9 часов назад
Director Finance, Fabrication Operations
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director Finance, Fabrication Operations (Financial Operations): Building standardized financial reporting, forecasting, and KPI systems across a North American fabrication network with an accent on cost accounting, job costing, capacity utilization, and profitability. Focus on developing P&Ls, optimizing multi-site production economics, evaluating insource-versus-outsource decisions, and supporting operational integration and D365 adoption.
Location: Hybrid, with locations in Addison, Illinois; Dayton, New Jersey; North Las Vegas, Nevada; or Oakville, Ontario.
Company
designs and builds brand experiences for clients through experiential marketing and fabrication operations.
What you will do
- Build and maintain individual and consolidated P&Ls across four fabrication facilities, storage, rental inventory, and fleet operations.
- Develop budgeting, forecasting, scenario-planning, and project profitability models covering labor, overtime, subcontracting, storage, fleet, and facility expenses.
- Analyze labor productivity, utilization, overhead absorption, margins, capacity, and other operational drivers of profitability.
- Map fabrication capacity against demand and support network planning, staffing, capital investment, vendor consolidation, and insource-versus-outsource decisions.
- Implement standardized KPIs, executive dashboards, and reporting processes across all locations.
- Support the integration of and Impact XM fabrication operations, including common job-costing processes and D365 adoption.
Requirements
- 8–12+ years of progressive finance experience in manufacturing, fabrication, production, logistics, or another operational environment.
- Strong knowledge of cost accounting, job costing, labor utilization, overhead allocation, margin analysis, and operational performance management.
- Experience supporting multiple facilities, locations, or operating units.
- Ability to build financial models, forecasting processes, dashboards, and KPI frameworks from the ground up.
- Advanced Excel and financial modeling skills; ERP and business intelligence experience is preferred.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Nice to have
- CPA, CMA, or MBA.
- Experience evaluating capital investments and developing ROI-based business cases.
Culture & Benefits
- Work in a collaborative environment across Fabrication, Finance, Commercial, Estimating, Creative, Account, and Project Management functions.
- Partner with global teams and support a growing, multi-site production organization.
- Operate in a fast-paced, project-based environment with shifting priorities.
- Help establish scalable processes, financial visibility, and operational discipline across the fabrication network.
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