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Finance Business Partner

4 months ago

Beloit, United States Kerry Group Full time
About KerryKerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.About the roleThe Finance Business Partner will directly support the beverage systems business, reporting to the Sr. Finance Director and partnering with the End User Market leader and key sales team members associated with the EUM.Key responsibilitiesBeverage systems responsibility for Sales, Margin and relevant cost lines including:
  • Monthly performance analysis – vs PY, Vs Budget and keys to execute including insightful commentary
  • Margin analysis – key issues on Sku’s and whether sits with pricing or operations teams
  • Flash performance monthly/ weekly
  • Plant performance and risks with operations teams
Support and co-ordinate Commercial effectiveness for beverage systems across:
  • Daily / Weekly opportunity meetings
  • Monthly analysis of effectiveness with central team
  • Tracking of wins/ losses with central teams
Lead the annual budget for the business, informing SIP targets for commercial teams
  • Owner of all forecasting and budgeting process for beverage systems in conjunction with sales teams, central teams and pricing teams
Ad hoc financial and commercial analysis presented in clear concise and insightful manner for business decision making with leadership teamChallenge sales and margin performance vs budget and prior year with sales teams and operations teamsSupport key stakeholders in the business with any analysis/ projects/initiatives/presentations as neededSupport other executive and leadership meeting agendas (e.g. Quarterly Exec meetings) including presentation material, analyses, and support.Qualifications and skills
  • Bachelor's degree in finance or accounting with a CPA preferred.
  • 5 years' experience minimum.
  • Strong Microsoft excel knowledge.
  • Detail orientated, focused individual with an ability to work in a team and across functions and can drive themselves daily in an unsupervised manner
  • Food manufacturing or FMCG experience preferably within Kerry environment.
For further information, and to apply, please visit our website via the “Apply” button below.