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Director Operations Finance

Club Car
10 hours ago
Full-time
On-site
Evans, GA, United States
Indeed

Club Car is a leading global manufacturer of golf carts and other low-speed vehicles and related aftermarket parts and services. The Company’s primary segments are Golf, Consumer, Commercial, and Aftermarket, and it operates in the Americas, EMEA, and APAC. Club Car was acquired by (in 2021) and is privately held by Platinum Equity. The company is headquartered in Evans, Georgia, with significant presence around the United States and internationally. GENERAL JOB DESCRIPTION We are looking for a business-minded senior finance leader with strong analysis, presentation, forecasting, planning, and reporting skills as well as excellent communication and problem-solving methodology. This individual should be dynamic, proactive, and skilled at interpreting and summarizing complex operational and financial data into meaningful reports and recommendations that strengthen the profitability and financial position of the company. The core responsibilities of this role are to provide robust financial analysis, cost management, and planning critical to the achievement of operational and financial goals. This role will be the primary finance business partner to the Operations organization (including Manufacturing, Supply Chain, Logistics, and Quality) here at Club Car. PRIMARY DUTIES AND RESPONSIBILITES Serve as the primary finance advisor to the COO and Operations leadership team; prepare Operations leaders, the CFO and CEO for Monthly Operational Reviews and other reporting communications. Lead and execute the Annual Operating Plan, rolling forecast, and Long-Range Plan for Operations, translating operational strategy into financial targets and performance commitments. Establish and maintain operating KPIs and scorecards, including gross margin, cost per unit, capacity utilization, labor productivity, material cost performance, and working capital turns. Build and maintain cost models covering labor, materials, freight, facilities, and overhead; oversee standard costing, inventory valuation, and cost allocation methodologies. Lead the process to forecast, analyze and report on the following: manufacturing and purchase price variances, material and freight costs, absorption and overhead, inventory reserves, tariffs and FX impact, etc. Evaluate capital projects, automation initiatives, network and footprint changes, and make-versus-buy decisions using NPV, IRR, payback, and sensitivity analysis; govern the capital expenditure process, including post-investment reviews. Ensure financial alignment between Operations, Sales, and Product Growth teams to develop and improve the SIOP process. Support sourcing, supplier, and logistics contract negotiations with financial modeling and total cost of ownership analysis. Partner with Operations on inventory, payables, and working capital optimization; identify and quantify operational financial risks, including supplier, commodity, currency, and capacity exposures. Partner with Global Tax Director to evaluate transfer pricing for intercompany transfers of tangible goods and services. Champion and support Operations Finance transformation activities not limited to Hyperion Financial Management implementation, chart of accounts mapping across entities, and creation of standard work for month-end close and accrual activities. Ensure accuracy of operational accounting, including accruals, inventory, and fixed assets; maintain internal controls and support internal and external audits. Drive analytics capabilities to enhance financial modeling and variance reporting to influence strategic business decisions through data-driven analyses. Managerial responsibility of developing a team culture of continuous improvement across the Operations Finance organization. Continued emphasis on reducing non-value-added work, increasing productivity and quality through the automation of repetitive processes and implementation of bot technologies where applicable. Become an integral part of our Finance team by exhibi…

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