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Finance Operations Manager
| Details |
Country: USA
Location: Ohio-Dayton Miamisburg, OH 45342
Total applied: 20 Job Category:Accounting/Finance/Insurance
Relevant Work Experience:5+ to 7 Years
Education Level:Bachelor's Degree
Location:Miamisburg, OH 45342
Status:Full Time, Employee
Career Level:Experienced (Non-Manager)
Relevant Work Experience:5+ to 7 Years
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Finance Operations Manager
About NewPage Corporation
Headquartered in Miamisburg, Ohio, NewPage Corporation is the largest coated paper manufacturer in North America, based on production capacity with more than 4.3 billion in net sales. Our product portfolio is the broadest in North America and includes coated freesheet, coated groundwood, supercalendered and specialty papers. These papers are used for corporate annual reports, high-end advertising brochures, magazines, catalogs, books, coupons, inserts, packaging applications and direct mail advertising.
NewPage owns paper mills located in Kentucky, Maine, Maryland, Michigan, Minnesota, Nova Scotia and Wisconsin. These mills have a total annual production capacity of approximately 5.5 million short tons of paper, including approximately 4.3 million short tons of coated paper, approximately 920,000 short tons of uncoated paper and approximately 300,000 short tons of specialty paper, as well as approximately 3.2 million short tons of pulp.
SUMMARY DESCRIPTION:
The purpose of this position is to coordinate financial reporting and analysis among NewPage manufacturing locations. Responsibilities will include analysis of Productivity projects, Inflation, production to cost trends, standardization of processes, mill forecast analysis, and ad hoc analysis of our operational results. The position will interface with all levels of Mill finance as well as Miamisburg Finance and the VP–Operations on a regular basis.
ESSENTIAL FUNCTIONS/RESPONSIBILITIES:
Provide operational and financial information (analysis) to guide NewPage management in effective decision making
· Assist in the yearly planning and budgeting process related to operations, set processes, coordinate templates, and ensure commonality across all four coated mills.
· Synchronize reporting on monthly operations performance versus forecast and plan. Work with the Mills to develop monthly forecast for operations.
· Coordinate Inflation and Productivity tracking/reporting across the operations. Understand/challenge mills assumptions and metrics.
· Assist with supply/demand balancing analytics utilizing Solver (Network Production Planning Tool). Translate the results of Solver to NewPage level P&L
· Automate and coordinate the reporting of data for manufacturing KPI’s
· Analyze processes between locations to identify “Best Practices” and drive implementation of Best Practices
· Analyze results between locations to identify opportunities for cost reduction and efficiency
EXPERIENCE REQUIREMENTS:
Accounting/Finance CPA/MBA a plus. 5-10 years experience, mill experience a plus
SKILLS/COMPETENCIES REQUIRED:
· Comprehensive knowledge of Manufacturing Accounting and the relationship between manufacturing data and NewPage level P&L; strong analytical skills
· SAP
· Cost Accounting
· Strong MS Suite skills
TRAVEL REQUIREMENTS:
Less than 25%
RELOCATION PROVIDED?
Yes
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