Overhead Door Corporation logo

Senior Finance Manager

Overhead Door Corporation
  • Lewisville, TX
    30+ days ago

    Job Description

    Provide financial leadership and strategic business partnership to the Global Supply Chain organization, working directly with the VP of Global Supply Chain & Transportation. Reporting to the Sr. Director of Finance, this role controls annual material and freight spend across multiple divisions, with direct impact on margin performance, cost competitiveness, and operational decision-making. The role operates in a dynamic cost environment with significant exposure to commodity and transportation market volatility, requiring both financial rigor and the ability to translate complex cost drivers into executive-ready insights.

    Leadership Scope: Individual contributor role with matrixed influence across plant controllers, commodity managers, and logistics leaders

    • Business Partnership & Strategic Support

    • Serve as the primary finance business partner to Global Supply Chain leadership; participate in operating reviews, staff meetings, and strategic planning sessions.

    • Partner with sourcing, procurement, and logistics to influence cost, pricing, carrier selection, and network optimization decisions.

    • Collaborate with Treasury and Procurement on commodity hedging strategy (steel, aluminum, fuel surcharges) and index-based pricing mechanisms (e.g., CRU, PPI benchmarks).

    • Financial Planning, Reporting & Analysis

    • Lead monthly accounting, accruals, and financial analysis for direct material purchases and freight spend.

    • Prepare and manage annual budgets and forecasts for material commodities (steel, aluminum, resins, etc.) and multimodal transportation costs (truckload, LTL, intermodal, ocean, parcel).

    • Provide management with clear material and freight economic reporting, including comparisons to prior periods, standards, and annual budgets.

    • Cost Management & Productivity

    • Drive cost productivity initiatives through PPV (purchase price variance) analysis, trend identification, performance reviews, and corrective actions.

    • Lead the annual material standard cost setting process in collaboration with commodity managers, plant controllers, and finance leadership.

    • Direct third-party freight audit and pay providers to ensure accurate and timely freight accruals and recovery of billing errors.

    • Systems, Controls & Governance

    • Ensure accurate financial reporting and support internal and external audit requests.

    • Leverage Oracle ERP and Hyperion Essbase to enhance reporting transparency, forecast accuracy, and decision-making speed.

    • Support additional projects and ad hoc analyses as required.

    Required

    • Bachelor's degree in Accounting, Finance, or equivalent experience.
    • 7+ years of progressive finance or accounting experience within a manufacturing or distribution environment.
    • Direct experience with standard cost accounting and material cost analysis.
    • Advanced Microsoft Excel skills and strong analytical capabilities (complex modeling, large data sets, variance analytics).
    • Proven ability to influence senior cross-functional stakeholders with data-backed recommendations.
    • Ability to manage multiple priorities in a fast-paced, deadline-driven environment.

    Preferred

    • MBA, CPA, or CMA.
    • Direct exposure to direct materials procurement and/or multimodal transportation cost structures.
    • Experience with Oracle ERP and Hyperion Essbase (or equivalent EPM/consolidation tools).
    • Multi-site or multi-divisional manufacturing finance experience.
    • Familiarity with commodity indices, hedging concepts, and freight rate benchmarking.

    Behavioral Competencies

    • Comfort challenging senior operations and supply chain leaders with data-driven perspectives.
    • Ability to translate complex cost drivers into concise, executive-ready narratives.
    • Bias for action, ownership mindset, and continuous improvement orientation.

    Work Conditions

    • Primarily office-based with on-site work arrangement.
    • Standard business hours, with occasional overtime during month-end, quarter-end, and year-end close cycles.
    • Travel: up to 20%, primarily domestic to manufacturing plants, distribution centers, and supplier locations.

    Numbers & Facts

    LocationLewisville, TX
    IndustryConstruction
    Company Size1,500 to 1,999 employees
    Year Founded1921
    Websitehttp://www.overheaddoor.com

    About Company

    Overhead Door Corporation pioneered the upward-acting door industry, inventing the first upward-acting door in 1921 and the first electric door opener in 1926. Today, we continue to be the industry leader through the strength of our product innovation, superior craftsmanship and outstanding customer support, underscoring a legacy of quality, expertise and integrity. With four operating divisions (Access Systems Division, Genie, Horton, TODCO) and 22 manufacturing facilities across the US, UK and Europe, we are committed to offering products and services that provide safety, security and convenience to satisfy our customer's needs. That's why design and construction professionals specify Overhead Door Corporation products more often than any other brand.

    Skills

    • Accountingunmatched
    • Alliance/Partner Managementunmatched
    • Analysis Skillsunmatched
    • Benchmarkingunmatched
    • Billingunmatched
    • Budget Managementunmatched
    • Budgetingunmatched
    • Business Administrationunmatched
    • Business Newsunmatched
    • Business Strategyunmatched
    • Cargo/Freightunmatched
    • Certified Management Accountant (CMA)unmatched
    • Certified Public Accountant (CPA)unmatched
    • Commodity Managementunmatched
    • Continuous Improvementunmatched
    • Corrective Actionunmatched
    • Cost Controlunmatched
    • Cross-Functionalunmatched
    • Data Modelingunmatched
    • Data Setsunmatched
    • Distribution Servicesunmatched
    • Error Recoveryunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Managementunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Trend Analysisunmatched
    • Forecastingunmatched
    • Hedge Fundsunmatched
    • Internal Auditunmatched
    • Leadershipunmatched
    • Less Than Truckload (LTL)unmatched
    • Logisticsunmatched
    • Logistics Managementunmatched
    • Manufacturingunmatched
    • Materials Analysisunmatched
    • Materials Cost Analysisunmatched
    • Microsoft Excelunmatched
    • Multitaskingunmatched
    • Oracle ERPunmatched
    • Oracle Essbase (fka Hyperion Essbase)unmatched
    • Performance Reviewsunmatched
    • Plan Meetingsunmatched
    • Plant Managementunmatched
    • Pricingunmatched
    • Producer Price Index (PPI)unmatched
    • Productivity Managementunmatched
    • Purchasing/Procurementunmatched
    • Standard Costingunmatched
    • Strategic Planningunmatched
    • Supply Chainunmatched
    • Supply Chain Operationsunmatched
    • Time Managementunmatched
    • Treasuryunmatched
    • Trend Analysisunmatched
    • Variance Analysisunmatched
    • Willing to Travelunmatched

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