Manager Financial Consolidation

1 month ago

Westchester, United States Ingredion Full time

TITLE:
Manager, Financial Consolidation & Supply Chain, F&II US/CANLOCATION: Westchester, Illinois, USAREPORTS TO:
Director, Operations Finance F&II USCADEDICATED SUPPORT:
Food and Industrial Ingredients (6 plants).SUPERVISORY:
2 Direct Reports (Westchester)The Manager, Financial Consolidation & Supply Chain, USCA F&II will be the liaison between logistics, supply chain, procurement, plant operations, commercial, accounting (COE & SSCs), and regional finance. Manager will perform and review financial analysis, as well as lead planning and decision-making processes that ensure the profitability and sustainability of the business. Manger will oversee US/CAN F&II plant expenditures, logistics and distribution costs ($2.3Bi in Net sales and $1.9Bi in COGS as of FY2023). US/CAN F&II has 6 manufacturing sites and an extensive distribution network. The 6 plants under scope are: London (Canada), Cardinal (Canada), Argo (US), Cedar Rapids (US), Winston Salem (US), Mapleton (US). F&II freight & distribution costs represent 70% of total expenditure in the US/CAN Ingredion Network, and includes a robust mix of railcar fleet assets, break stations, warehouses, and unique modes of transportation.Core Responsibilities:Evaluate monthly, quarterly, and annual results against forecasts identifying gaps in KPIs and highlighting risk and opportunities in support of US/CAN F&II operations.Manage the planning process for manufacturing expense, supply chain costs, and purchased finished goods for US/CAN F&II in support of periodic financial forecasts for FP&A.Keep appraised of business developments to assess financial impacts, make value-added recommendations, and prepare ad hoc analyses for executive team that facilitate sound business decisions, forecasts and strategies.Implement strategic plans and initiatives to ensure annual financial goals are met for the USCA F&II manufacturing and supply chain network.Serve as a finance partner in building network cost models for existing and future network designs, assessing plant and supply chain cost saving initiatives, and associated tracking of savings.Provide guidance on Product Costing; harmonize data, KPIs and processes enabling both Gross and Contribution margin perspectives.Oversee inventory financial reporting, planning, forecasting, and associated efficiency & inventory health reporting metrics.Partner with Sales & Operations Planning (S&OP) team in developing and implementing Demand and Planning Forecast Accuracy improvement initiatives and optimization of Total Inventory levels to meet Service Level Targets (Perfect Order >94%).Validate Capital requests in segment and track Cost Savings performance vs business cases. Serve as liaison to Global Engineering team with Capital Allocation and Execution process to ensure compliance with corporate Cash Flow targets.Develop new and streamline existing processes and systems as required to ensure more efficient delivery of value-add information to stakeholders.Build and maintain effective working relationships with operations and supply chain teams that will help facilitate effective communication of business plans and results.Deal efficiently and effectively with dynamic change and support the team to deliver results timely and accurately.Improve business visibility to enhance analytics, process standardization and best practices with particular focus on Net Structural Savings and cost per metric ton and variances.Qualification Requirements:Must have 7+ years of progressive finance planning experiences, preferably in food and beverage industry and operations, manufacturing, and supply chain.Bachelors degree in Finance or Accounting required. CPA Preferred.Experience managing teams in a large multi-national organization.Strong written, verbal communication and presentation skills; must be able to convey information to all levels of the organization in a clear, focused, and concise manner.Must have a strong knowledge of balance sheet, income statement, cash flow, working capital analysis and US GAAP, and experience calculating discounted cash flows and present value.Flexibility to be involved in both finance and accounting roles.Demonstrated ability to identify issues, develop solutions, and make and support decisions to resolve problems and take advantage of opportunities.Demonstrated strong analytical skills and experience using ERP costing systems.Experience working with SAP, SAP BW, SAP BPS/BI-IP and BPC preferred.Travel required as necessary.#LI-BS1Relocation Available: NoWe are an equal opportunity employer and value diversity at our company. Ingredion seeks to provide a work environment that is free from harassment and discrimination. We will not tolerate any form of discrimination based on race, color, religion, age, gender, gender identity, gender expression, national origin, ancestry, handicap or disability-mental or physical-marital status, sexual orientation, veteran status, disability resulting from military service, or any other classification protected by law ("protected classifications"). We are committed to establishing and maintaining a work environment where everyone is treated with dignity and respect. Ingredion provides accommodations to job applicants with disabilities throughout the hiring process. If a job applicant requires an accommodation during the application process or through the selection process, we will work with the applicant to meet the job applicant's accommodation needs.

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