Manager - Finance, Supply Chain
Company: Est--e Lauder Companies
Posted on: November 26, 2022
This role is an integral part of the Regional Supply Chain Finance
team and Global Community of Practice team who will direct the
plants financial operations and assist Plant Management in
improving plants costs through effective budgeting, analysis and
monitoring of plant performance. - The position requires a broad
business perspective and must work effectively within a team
environment to provide actionable information and serves to plant
and corporate departments.
KEY ROLES & RESPONSIBILITIES:
PLANT PERFORMANCE MONITORING
Plant and line performance monitoring and control. Assure proper
monitoring and financial performance of the Plant is accomplished
leveraging shared services organizations.
Direct the reporting and analysis of the Plant's financial and
inventory performance monthly.
Provide leadership and direction in investigating and understanding
all major manufacturing variances to ensure timely, actionable
information to management.
Provide analytical support to make timely decisions.
Provide analysis and leadership in business development such as
margin improvement initiatives.
Guidance and oversight of accounting and purchasing activities to
include payroll, monthly accounting close, inventory reconciliation
and verification, cost accounting, and procurement of materials
BUDGETS & PLANNING/OUTLOOK
Forecasting/budgeting and planning leading the preparation and
presentation of annual budgets and quantitative standards.
Develop monthly outlooks, and other financial analysis as required,
through effective management of the shared services
Manage the support of plant operations and provide sound internal
financial controls environment.
Executes control procedures to ensure the integrity of plant
financial records and safeguarding of plant assets including
regular testing and reviews.
Review capital projects for compliance with Corporate Capital
Control Policies and for adequate clarity of justification,
consistent with the facilities' planned direction for investment of
Provide analysis for business growth, margin improvements as well
as post implementation reviews to ensure benefits are delivered and
Minimum Bachelor's Degree in Business Administration, Accounting,
Finance or Engineering, Advanced Degree preferred
At least 5 years manufacturing or related experience with minimum 2
years of supervisory/management experience
CMA or Six Sigma Lean Blackbelt preferred)
Power BI preferred
Excellent business partnering, influencing, and presentation
Experienced with collaboration across stakeholders.
Knowledge of supply chain
Ability to work independently in an unstructured environment and
comfortable with ambiguity
SAP and Corporate Performance Management experience
We are an equal opportunity employer. Minorities, women, veterans,
and individuals with disabilities are encouraged to apply. It is
Company's policy not to discriminate against any employee or
applicant for employment on the basis of race, color, creed,
religion, national origin, ancestry, citizenship status, age, sex
or gender (including pregnancy, childbirth and related medical
conditions), gender identity or gender expression (including
transgender status), sexual orientation, marital status, military
service and veteran status, physical or mental disability,
protected medical condition as defined by applicable state or local
law, genetic information, or any other characteristic protected by
applicable federal, state, or local laws and ordinances. The
Company will endeavor to provide a reasonable accommodation
consistent with the law to otherwise qualified employees and
prospective employees with a disability and to employees and
prospective employees with needs related to their religious
observance or practices. Should you wish to apply for this position
or any other position with the Company and you believe you require
assistance to complete an application or participate in an
interview, please contact USApplicantAccommodations@Estee.com.
Keywords: Est--e Lauder Companies, New England , Manager - Finance, Supply Chain, Accounting, Auditing , Rochester, Northeast
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