Senior Finance Manager, Operations
Sparks, MD 
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Job Description

Apex Tool Group is an equal opportunityemployer. All qualified applicants will receive consideration for employment without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status.

Senior Finance Manager, Operations - Sparks, MD

This position, based in Sparks, MD, will support multiple manufacturing facilities in the U.S, Taiwan, and China representing approximately $450M in total cost. Working in a matrixed environment, the successful candidate will report to the VP, Finance, NAHT, with a dotted line to the VP, Operations, NAHT. They will lead a team to analyze monthly results, build forecast and budgets, model future inflation/commodities, monitor productivity projects and complete analysis needed to drive better business decisions.

What You Will Do

  • Analyze monthly results and work with the appropriate leaders to develop and submit accurate monthly forecasts as well as gap closing initiatives and annual budgets.
  • Ensure the accuracy and integrity of financial statements, inventories and operations profitability reporting.
  • Prepare or direct preparation of financial statements, business activity reports, financial position forecasts, annual budgets, and other reports pertaining to assigned locations
  • Coordinate and lead a regular cadence of financial reviews including: Weekly Scorecard Updates, Monthly Plant Reviews, and Business Unit Monthly Operations Reviews (5 Key Measures).
  • Work closely with multifunctional teams in Operations and Marketing in driving and enhancing productivity in all locations
  • Lead Operations financial planning, budgeting, procurement, and investment activities
  • Drive optimization of Operating Working Capital
  • Assist with review and preparation of capital and restructuring appropriation requests
  • Provide timely and accurate reports to drive business decisions and give visibility to the main operations KPIs
  • Work in close collaboration with Business Unit Finance colleagues to drive and report results
  • Provide proactive leadership and guidance around controls and standards

Who You Are

  • BS Degree in Accounting/Finance required. MBA or CPA preferred
  • 8+ years of demonstrated progressive experience in an accounting or controlling function within a manufacturing environment
  • ERP knowledge (SAP preferred), Hyperion, Excel and PowerPoint.
  • Knowledge of GAAP, financial consolidation systems (Hyperion) and internal control framework
  • Proven ability to perform with a high degree of accuracy under tight deadlines and to manage multiple projects
  • Strong collaborative and communication skills, ability to build strong networks in the organization and ability to influence others. Experience working with different cultures preferred
  • Solutions oriented can quickly assess a situation and offer alternatives with related risks and rewards
  • Travel (~15%) including domestic and international


AtApex Tool Group (www.apextoolgroup.com),we build innovation. Each day, our associates strive to find new and exciting ways to help our customers solve their most complex challenges. By harnessing our global resources, unprecedented insights and spirit for service, we build more than just tools for the jobsite - we help build the future.

ATG is a global manufacturer of hand and power tools, tool storage and accessories, chain, and electronic soldering solutions with more than $1.2 billion in annual revenues. Our 6,700 associates around the world have built powerhouse brands like GEARWRENCH, SATA, Crescent, Cleco, Weller and APEX. Our brands are trusted by the professional trades and DIY enthusiasts alike. With our roots dating back to the 1800's, our tools have driven technological advancements that drive efficiency, speed and safety for customers in a broad range of commercial and consumer markets.

As part of the ATG team, you will move fast, think globally, learn from your colleagues and grow your career. You'll enjoy competitive benefits, a healthy work/life balance and have opportunities to give back to the communities we serve.

Our six core values - Customers Come First, Integrity in All We Do, Continuous Improvement, Innovation for Growth, Passion to Succeed and Best Talent, One Team - drive our daily decisions. Connect with us on social media to learn more - Facebook, Instagram, LinkedIn and Twitter.

If your goal is to work where finding a better way never ends and your ideas become reality, join us and say #WeBuildATG!

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
8+ years
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