Director, Operations Finance

The Director of Operations Finance will be responsible for focusing on the overall financial operations of the organization, and for developing and executing strategies that drive efficiency and profitability.

• Manages all Operations Finance activities including preparation of the group budget and forecast as well as the manufacturing long range plan.
• Prepares Product Standards; monitors assumptions and recommends changes/updates.
• Prepares variance analysis including price/volume/mix.
• Drives continuous improvement efforts and initiates enhancements, both process and system related.
• Advises/assists manufacturing and supply chain managers with budget development.
• Manages Project Proposal Request process (Ringi) including Capital Justification and ROI calculation for manufacturing investments.
• Prepares financial statement variance commentaries and presents to TAH Financial Management.
• Publishes internal management reporting (including regional profitability) and commentaries as required.
• Responsible for worldwide reporting of all manufacturing plants (Costa Rica, California and China).
• Oversees Inventory Analysis.
• Responsible for internal management reporting.
• Coordinates worldwide tax reporting and corresponding analysis related to transfer pricing as well as transfer pricing calculation support.
• Performs additional responsibilities as assigned.