Building / Remodel Manufacturing • Home Decor • Kitchen Remodel • Bathroom Remodel • cabinets
10,000+ employees
🛒 Retail
November 8
Building / Remodel Manufacturing • Home Decor • Kitchen Remodel • Bathroom Remodel • cabinets
10,000+ employees
🛒 Retail
• The Director, Operations Finance, Bath is a key leadership position, ultimately responsible for all aspects of financial management for Bath Products encompassing 6 manufacturing or distribution facilities in Northern Mexico and Southern Texas. • This role provides direct support to senior management in Operations, Product Management, Commercial Channels as well as corporate accounting, tax and treasury functions. • Prepare and review of periodic financial reports including Bath P&L’s and performance metrics. • Own Bath product financial forecasts and budget. • Define and monitor controls in a manufacturing environment. • Lead, coach, and mentor the financial team (cost accountants, and operations finance analysts). • Coordinate the Bath Sales, Operations, Inventory, & Planning process (SIOP). • Monitors statutory compliance with respect to tax, trade and cash management. • In alignment with corporate accounting, Lead the Finance support for Product including New Product Introduction, portfolio review, and SKU rationalization. • Coordinate with the Commercial leaders on pricing and product margin reviews. • Partner with the Operations leader, the plant & distribution center leadership teams, and supply chain develop strategic plans and define future state alternatives. • Control manufacturing costs within budget. • Owner of the Bath product standard cost process (all locations). • Oversight of intercompany transactions related to Bath facilities and financial statements. • Coordinate capital expenditure and capacity planning for the facilities. • Prepare and execute strategies that optimize working capital.
• Bachelor’s degree in Finance, Accounting, or related field required • MBA and/or Accounting Masters degree preferred • Bilingual (Spanish) preferred • Minimum of 8 years overall financial experience within a manufacturing environment, with significant exposure to Operations and/or Supply Chain Management and demonstrated history of increasing responsibility including supervision in a manufacturing environment • International manufacturing experience • Past experience as a Plant Controller preferred • CPA (or Chartered Accountant equivalent) and/or CMA preferred • Experience in a multi-division company environment and in a public company setting a plus • Ability to travel up to 50% • Understanding of and experience with the interpretation and application of Generally Accepted Accounting Principles and the Sarbanes Oxley Act
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