Operations Finance Manager

Fluidra is seeking an Operations Finance Manager to join the team at our CMP location in Newnan, GA.

WHAT YOU WILL CONTRIBUTE 

Operations Finance Manager is responsible for partnering with business leaders in providing support and assisting with managing the following areas: Inventory, CAPEX, Cost Savings, Budgeting, Supply Chain, Operational Metrics and dealing with adhoc requests. Additionally, you will:

• In partnership with Business Leaders, manages the annual standard cost roll process for the North America Region including determining the following:
  • standard labor rates for production
  • standard overhead rates for production
  • working with our Sourcing Manager & Shanghai Plant to identify the standard costs for purchased parts
  • BOM & Router Updates
• Works with the NPI Team to prepare cost estimates on new products prior to full implementation to determine profitability and assist in deciding on the potential investment
• In partnership with Business Leaders, manages the annual Warehouse & Ops Budget Process
• Reviews the Assembly Team’s open production jobs to determine the accuracy of labor time allocated to the job and follows up with the Planning & Ops Team accordingly.
• Manages the monthly Purchase Price Variance Meetings with the Sourcing Manager to document explanations for variances and an action plan to resolve with our suppliers.
• Performs Monthly Variance Analysis related to inventory variance accounts (MFG & PPV)
• Performs and/or manages month end close responsibilities related to inventory such as: reviewing open production jobs, preparing journal entries, reconciling the inventory subledger to the general ledger
• Manages the Annual Physical Inventory Count Planning Process & Execution of the Plan with the Warehouse Team
• Operations Finance Project Leader for the Business Division
• Freight Lead for the Operations Finance Team
• Manages a team of up to 2 people who would be responsible for the following in partnership with Business Leaders:
  • CAPEX Management
  • Supply Chain Support
  • Cost Center Analysis
  • Operational Scorecards & KPIs
  • Finance partnership in Cycle Count Program
  • E&O and NRV Analysis
  • Inventory Reporting
• Travel up to 25% is expected.
• Other duties as assigned

WHAT WE SEEK

• 5+ years of combined accounting and finance experience, with 2+ years of cost accounting experience preferred,
• Previous management experience preferred
• Proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
• Previous accounting experience within a manufacturing or distribution environment a plus
• Previous experience with Epicor System Software a plus
• Strong knowledge of finance, accounting, inventory cost management
• Strong ability to analyze financial data and prepare ad-hoc financial reports, statements and projections as needed

EDUCATION
Bachelor’s degree in Accounting or Finance, Master’s degree preferred

PHYSICAL REQUIREMENTS/WORK ENVIRONMENT

While performing the duties of this job, employees are regularly required to read and write, sit, walk within the facility to access file cabinets, documents, stand, talk and hear, both in person and by telephone; use hands repetitively to finger, handle, feel or operate standard office equipment; reach with hands and arms; and lift up to 10 pounds. They also occasionally move objects weighing up to 20 lbs., and sometimes, but rarely, up to 50 lbs. Must be comfortable working on a ladder up to 20 feet. Specific vision abilities required by this job include close vision, distance vision and the ability to adjust focus.

WHAT WE OFFER 

An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes: 

• Full range of health benefits including medical, dental & vision, short & long-term disability
• 401(K) matching (100% of first 3% contributed, 50% of the next 2%)
• Health and wellness programs / gym reimbursement
• Educational assistance up to $7,000 per year
• Generous product discounts

WHY WORK FOR FLUIDRA at CMP? 

We are a leader in the global pool industry.  Our portfolio includes some of the most trusted brands; we offer our customers an expansive array of products across both the residential and commercial pool and wellness markets; and we have strong geographical footprint with operations in over 45 countries.  With our merger with Zodiac, we now have over 5,500 employees and the combined resources to accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.

We are guided by clear values and come to work every day with a simple and direct mission in mind: To create the perfect pool and wellness experience. By staying focused on this mission, we will create value for all our stakeholders–customers, pool owners, investors and employees.

We own a portfolio of some of the industry’s most recognized and trusted brands, including Jandy®, AstralPool®, Polaris®, Cepex®, Zodiac®, CTX Professional®, Gre®, CMP®, taylor®, S.R. Smith® and Built Right®.

In the pursuit of product excellence, Fluidra takes its corporate values to heart.  We implement these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork, learn and adapt, excellence and Innovation.

For a deeper dive into our corporate culture, click here.

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