What are the responsibilities and job description for the Sr. Manager, Operations Finance position at Topgolf Callaway Brands?
Sr Mgr, Operations Finance remote type - Office time type - Full time
job requisition id - JR2023-15603 The Senior Manager of Operations
Finance will be responsible for partnering with Sr. Leadership of the
Golf Ball Manufacturing subsidiary to develop strategic and tactical
business plans and to provide timely and accurate financial and business
performance analysis to assist the Operations Group in its goal of
making fact-based decisions. The incumbent is also responsible for
defining measures to evaluate the Golf Ball Manufacturing subsidiary\'s
performance against its strategic and tactical business plans. The
incumbent will also be responsible for all accounting related to the
subsidiary. Business Planning, Budgeting, Forecasting, and Accounting
Plans and coordinates the budget and strategic planning processes for
the Manufacturing Plant and presents results to executive or regional
management. Manage timelines and coordinate communication of critical
financial data points to enable functions to deliver complete and
thorough business plans on time. Responsible for and manage all aspects
of the monthly close process for the Golf Ball subsidiary in compliance
with accepted accounting principles. Responsible for creating and
maintaining standard costs and analyzing monthly variances. Manage
timelines and coordinate communication of critical financial data points
to enable functions to deliver complete and thorough budgets and
forecasts on time. Work closely with the Global Supply Chain group to
understand past, current, and future trends of material pricing,
availability, and freight-in expenses. Manage day-to-day operations of
the Chicopee finance and accounting department. Manage month-end close
for the subsidiary and lead in audit support. Lead the planning and
management of the annual department operating budget. Analize and
forecast all plant variances to standard including purchase price
variance, material use variance, make buy variances, and absorption
variances. Manage financial controls. Support all IT projects that
relate to the Golf Ball plant. SEE THE CALLAWAY GOLF WEBSITE FOR MORE
INFORMATION TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)
Strong analytical and creative critical thinking skills. Strong
understanding of information flows within a manufacturing environment.
Strong understanding of finance tools, practices, and principles.
Ability to manage professional staff and related responsibilities
Effective communicator with internal and external customers (foreign
subsidiaries) Understanding of integrated business systems. Ability to
maintain and improve high-level or more difficult business processes.
Ability to analyze data and detect high-level inconsistencies. Ability
to manage assigned projects and associated action item lists. Ability to
be an \"out of the box\" thinker. Ability to work in a fast-paced,
dynamic environment. Knowledge of SAP and SAP Analytics preferred.
Advanced knowledge of MS Word, MS PowerPoint, and MS Excel Able to
extract pertinent data from the ERP system to support the above duties
Must be an initiative-taker with strong oral and written communication
skills Ability to multi-task. Ability to interface with all levels of
the organization and comfortable presenting data to Sr. Management.
EDUCATION AND EXPERIENCE Bachelor\'s degree in Accounting, Finance, or
Business required; MBA preferred. Minimum nine years of finance and
accounting experience with heavy emphasis on cost accounting and
production/operations analysis and reporting. Minimum three years of
leadership experience
job requisition id - JR2023-15603 The Senior Manager of Operations
Finance will be responsible for partnering with Sr. Leadership of the
Golf Ball Manufacturing subsidiary to develop strategic and tactical
business plans and to provide timely and accurate financial and business
performance analysis to assist the Operations Group in its goal of
making fact-based decisions. The incumbent is also responsible for
defining measures to evaluate the Golf Ball Manufacturing subsidiary\'s
performance against its strategic and tactical business plans. The
incumbent will also be responsible for all accounting related to the
subsidiary. Business Planning, Budgeting, Forecasting, and Accounting
Plans and coordinates the budget and strategic planning processes for
the Manufacturing Plant and presents results to executive or regional
management. Manage timelines and coordinate communication of critical
financial data points to enable functions to deliver complete and
thorough business plans on time. Responsible for and manage all aspects
of the monthly close process for the Golf Ball subsidiary in compliance
with accepted accounting principles. Responsible for creating and
maintaining standard costs and analyzing monthly variances. Manage
timelines and coordinate communication of critical financial data points
to enable functions to deliver complete and thorough budgets and
forecasts on time. Work closely with the Global Supply Chain group to
understand past, current, and future trends of material pricing,
availability, and freight-in expenses. Manage day-to-day operations of
the Chicopee finance and accounting department. Manage month-end close
for the subsidiary and lead in audit support. Lead the planning and
management of the annual department operating budget. Analize and
forecast all plant variances to standard including purchase price
variance, material use variance, make buy variances, and absorption
variances. Manage financial controls. Support all IT projects that
relate to the Golf Ball plant. SEE THE CALLAWAY GOLF WEBSITE FOR MORE
INFORMATION TECHNICAL COMPETENCIES (Knowledge, Skills & Abilities)
Strong analytical and creative critical thinking skills. Strong
understanding of information flows within a manufacturing environment.
Strong understanding of finance tools, practices, and principles.
Ability to manage professional staff and related responsibilities
Effective communicator with internal and external customers (foreign
subsidiaries) Understanding of integrated business systems. Ability to
maintain and improve high-level or more difficult business processes.
Ability to analyze data and detect high-level inconsistencies. Ability
to manage assigned projects and associated action item lists. Ability to
be an \"out of the box\" thinker. Ability to work in a fast-paced,
dynamic environment. Knowledge of SAP and SAP Analytics preferred.
Advanced knowledge of MS Word, MS PowerPoint, and MS Excel Able to
extract pertinent data from the ERP system to support the above duties
Must be an initiative-taker with strong oral and written communication
skills Ability to multi-task. Ability to interface with all levels of
the organization and comfortable presenting data to Sr. Management.
EDUCATION AND EXPERIENCE Bachelor\'s degree in Accounting, Finance, or
Business required; MBA preferred. Minimum nine years of finance and
accounting experience with heavy emphasis on cost accounting and
production/operations analysis and reporting. Minimum three years of
leadership experience