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POSITION PURPOSE The Finance Manager, Cost Optimization serves as a key business partner to plant leadership (Quality, Supply Chain, Operations), supporting financial performance through cost analysis, reporting, and decision support. This role is responsible for delivering accurate and timely financial reporting (Budget, Actuals, Forecast), identifying cost optimization opportunities, and supporting execution of cost reduction initiatives to improve profitability and operational efficiency.
POSITION PURPOSE The Finance Manager, Cost Optimization serves as a key business partner to plant leadership (Quality, Supply Chain, Operations), supporting financial performance through cost analysis, reporting, and decision support. This role is responsible for delivering accurate and timely financial reporting (Budget, Actuals, Forecast), identifying cost optimization opportunities, and supporting execution of cost reduction initiatives to improve profitability and operational efficiency.
Partner with plant functional leaders to provide financial insights and support operational decision-making.
Translate financial results into actionable recommendations to improve cost performance and profitability.
Prepare and analyze monthly department-level P&Ls (Budget, Actuals, Forecast).
Support development of annual budgets and rolling forecasts.
Perform variance analysis and identify key cost drivers.
Identify, evaluate, and support execution of cost reduction initiatives across the plant.
Analyze material, labor, and overhead costs; recommend efficiency improvements.
Track and report savings initiatives and performance against targets.
Develop and monitor KPIs related to cost efficiency and operational effectiveness.
Support management reporting with clear and concise financial insights.
Ensure compliance with internal controls, accounting policies, and audit requirements.
Support internal and external audit activities.
Assist in capital investment analysis (ROI, payback, business case development).
Collaborate with cross-functional teams on continuous improvement initiatives.
Prepare and present financial results and insights to plant leadership and finance management.
COMPETENCY OR POSITION REQUIREMENTS (knowledge, skills, and abilities)
Strong foundation in FP&A, cost accounting, and manufacturing finance
Understanding of budgeting, forecasting, and variance analysis
Familiarity with ERP systems (SAP preferred) and reporting tools
Advanced analytical and problem-solving capabilities
Strong Excel and financial modeling skills
Ability to synthesize complex data into clear business insights
Effective communication and stakeholder management skills
Ability to influence cross-functional teams without direct authority
Ability to operate in both a hands-on and analytical capacity
Strong business acumen with operational orientation
Ability to manage multiple priorities in a fast-paced environment
Demonstrated ability to support cost optimization and process improvements
Detail-oriented with strong focus on accuracy and controls
EDUCATION AND EXPERIENCE (required levels)
Bachelor’s degree in Finance, Accounting, or related field required
CPA, CMA, or MBA required
6–10 years of progressive finance experience, preferably in manufacturing or plant environment
Experience in cost accounting and FP&A required
Prior experience supporting cost reduction or operational performance initiatives
Experience working with cross-functional teams in an operational setting