Non-Driving Opportunities >> Operations Finance Manager
Operations Finance Manager
Description


Location: Marshfield, WI
Type of Employment: Full-Time
Industry: Transportation
Function: Finance
Experience: Mid-Level

 
 

The Job:
As Operations Finance Manager, you make a difference by leading the operational and financial analysis of our entire enterprise. You use your understanding of how revenue is generated in a truckload company and translate that into reliable business metrics that allow us to make informed business decisions and improve financial results.     



What You Do:

Financial Leadership

  • Engage and interact with key stakeholders at all levels of the organization on operational improvements designed to improve productivity
  • Lead the collection adn analysis of cas data related to contribution margin results; main focus on equipment utilization and direct labor absorption
  • Lead the investigation, explanation and support of variance analysis of labor efficiency, variable overhead spending and fixed overhead spending
  • Manage and lead the margin analysis review monthly (Strategic Pricing Analysis - SPA)
  • Participate in the Monthly Business Review to enhance leaders understanding and insight of the financial aspects of the business
  • Collaborate with the finance team on financial and reporting matters
  • Assist finance team with period close activities

Compensation and KPI Reward Management

  • Set performance targets for KPI reward management
  • Update and publish the KPI reward scorecards
  • Manage the creation and updating of driver pay tables

Operational Report Management

  • Partner with the BI team to develop and publish operation reports for business decision making
  • Partner with the BI team to ensure data integrity in the data warehouse
  • Collaborate with the BI team to develop weekly margin reporting by various attributes
  • Create and publish operational reports
  • Develop dashboard indicators
Business Support
  • Actively participate in the pricing process with sales and operations teams by analyzing costs, margins and trends
  • Evaluation of new business opportunities
  • Lad finance, sales and operations team members as appropriate; this includes participation in meetings, becoming a more informed and valuable member of teams and therefore the organization overall


The Fit:
At Roehl Transport we value Mutual Support & Teamwork, Respect, Making a Difference, Honesty, Integrity, Accountability, Customer Care, Driver Success, and our Cornerstone Value: Safety! These values guide our daily interactions with each other and our customers. We are looking for an individual who shares our values, someone who is looking to grow and develop professionally with a team who is committed to their success! We work hard and we have fun collaborating together as we accomplish our goals! 

 

Our industry is very dynamic and no two days are the same. That is one of the reasons we love what we do! So, you will need to be very adaptable, able to plan, organize, prioritize, and complete multiple tasks. You will also need to be a pro at analyzing, anticipating, and evaluating problems, solutions and situations in order to draw logical conclusions and make well informed decisions. 
 

 

The Experience:

We are looking for someone with experience in cost accounting and a record of helping to establish performance metrics, cost accounting, financial analysis and improved business performance in a dynamic business environment such as transportation or manufacturing.

 

You must have advanced technical skills in the following areas:

  • Data mining using a variety of systems, including MS Access, MS Excel Query, MS Power Query, SQL and other MS BI tools

  • Advanced MS Excel abilities evidenced by the ability to write queries, macros, pivot tables and charts
     

The Salary:
You will receive a competitive salary, variable compensation bonus, medical, dental, 401k, profit sharing, and paid time off! We even offer 100% tuition reimbursement if you want to further advance your education!


The Start Date:
We are ready for you to start as soon as you can!


The Company:
Roehl Transport was founded by Everett Roehl in 1962 when he began providing motor carrier service with a single truck. Fifty years later, Roehl Transport, still family owned, has grown to one of the largest, most progressive, and safest transportation and logistics companies in the nation. With over 2,500 employees Roehl is headquartered in Marshfield, Wisconsin and has offices in Appleton, WI; Chicago, IL; Atlanta, GA; Phoenix, AZ; and Dallas, TX. Roehl provides truckload service throughout the United States and Canada. We service over 8,800 customers and some of the most recognized brand names in the nation. 

 

Roehl has earned hundreds of distinctions including two of the industry's highest safety honors: The American Trucking Associations' President's Trophy three times and the Truckload Carrier Associations' Annual National Fleet Safety Grand Prize two consecutive years. We have led the industry in the adoption of advanced operation technologies and are a leader in environmental initiatives. Our management practices have earned us recognition as one of the best managed trucking companies in America. Roehl is built on values - a commitment to efficiency, to timely service and promises kept; to quality, courtesy, reliability and a respected public image with a cornerstone value of safety. 
 

At Roehl, we recognize that our people ultimately power all we do. We provide a professional work environment coupled with award winning human resource practices which include training and opportunities that encourage you to be your best. Whether you are interested in information technology, business management or customer service, at Roehl you'll find a variety of career options that will suit your interests, skills, and the advancement of your professional goals. 

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