Director Finance, Operations & Supply Chain (m​/f​/d

Director Finance, Operations & Supply Chain (m/f/d)

Title: Director Finance, Operations & Supply Chain (m/f/d)

: 21142

Type: Full Time

Are you looking to join a world-class manufacturing organization? AtHusky Technologies TM , we strive to be the best with a strong foundation built on innovation, collaboration and a unique culture with great people. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – we want you to join the Husky Technologies TM team!

What we offer

• Excellent benefits package and retirement savings plans as well as life insurance program
• Competitive vacation policy promoting work-life balance
• Challenging career opportunities and growth
• Opportunity to work, innovate and collaborate with passionate people who drive change
• Amazing team – we are the best in the world at what we do!
• Large, beautiful campus with clean, state-of-the-art air-conditioned offices and manufacturing facilities with high air quality, climate control and outstanding safety records
• Onsite fitness and wellness center
• Organized out- and indoor sports activities such as running teams, and bicycle teams
• Access to onsite medical practitioners
• Onsite cafeterias with fresh and healthy meal options
• Free parking

Job Description

Husky Technologies is a global leader in Injection Molding Manufacturing, committed to delivering high-quality products and services to our customers. Based in Bolton, Canada, we are seeking a Finance Director to join our dynamic team. This role will play a crucial part in providing financial leadership for our Operations and Supply Chain divisions, working closely with various functions including Purchasing, Logistics, Manufacturing, Quality, and Central Operational Support.

You will be responsible for overseeing and managing all financial aspects of our Operations & Supply Chain, ensuring that financial goals are met and that financial strategies align with the company's broader objectives. Reporting to the VP Finance, FP&A, you will serve as the right-hand finance partner to the Chief Operating Officer. This role will be based in Bolton, Canada. With five direct reports and a team of ~10 individuals based in Bolton and Luxembourg, you will have the opportunity to make a significant impact on our organization's financial performance.

Key Accountabilities:

1. Financial Planning and Analysis:

• Develop and manage the annual budget for the Operations and Supply Chain divisions.
• Provide financial guidance and insights to support decision-making processes.
• Monitor key performance indicators (KPIs) and provide monthly financial reports to the executive team.
• Lead the review and analysis of month-end and year-end financial close processes.
• Identify and analyze variances between actual results and budget/forecast, insights into the drives for variances.
• Collaborate with cross-functional teams to understand the underlying factors contributing to financial performance.
• Proactively identify financial risks and opportunities, making recommendations to mitigate risks and capitalize on opportunities.
• Work closely with the executive team to refine financial strategies based on month-end and year-end insights.

2. Cost Management:

• Transform current costing and methodology standards to improve transparency to product margins, life cycle costing and governance.
• Data and process design
  - Defining costing rules, master data requirements, controls, reporting definitions, and system-enabled workflows.
• Transformation accountability
  - Owning roadmap, requirements, testing, change management, adoption, and benefits realization.
• Collaborate closely with Supply Chain leaders to identify cost-saving opportunities and implement cost control measures across various aspects of the supply chain, including procurement, logistics, warehousing, and production.
• Develop and monitor cost reduction initiatives and targets, ensuring alignment with the company's financial goals.
• Monitor and report on key cost-related performance indicators to the executive team, providing recommendations for continuous…