Financial Analyst

4 days ago


Pleasant Prairie, Wisconsin, United States HARIBO of America Full time
Job Description

Reporting to the Head of Manufacturing Finance, the Financial Analyst - Manufacturing will be a key member of the manufacturing team. The role will support the project governance and financial controls process for the manufacturing facilities. The Financial Analyst – Manufacturing will analyze and impact business results, support the business performance presentation to upper management, as well as leading ad hoc projects, especially throughout the operations processes.

Responsibilities
  • Prepare consolidation of monthly profit and loss statements versus plan, budget, and prior year, including volume, manufacturing cost, financial bridges, and historical trends.
  • Assist in the month-end financial close of assigned components of the profit and loss statement, including identification and resolution of unusual items in a timely manner.
  • Serve as a trusted partner to the manufacturing organization by articulating, reviewing, and analyzing operational performance, financial forecasts, and executing financial planning.
  • Implementation of manufacturing key performance indicators with accurate validation on a weekly and monthly basis.
  • Provide in-depth analysis on variances and trends for key operational performance drivers, such as production tonnage, scrap, and utilization rate, and proactively communicate and partner with the operations team.
  • Participate in the manufacturing finance group building out and providing ongoing financial and operational metrics and data points so that business strategies and factory performance can be refined and improved.
  • Perform costing activities for new products and bill of materials revisions.
  • Ensure inventory controls are working effectively.
  • Develop cost standards and annual financial plan for production business units; develop year-to-year cost change analysis for products supported.
  • Assist in the development and maintenance of budgeting, forecasting, and modeling tools.
  • Contribute to the preparation of board decks for upper management in partnership with business leaders and cross-functional finance partners.
  • Other duties as assigned.
Qualifications
  • Minimum of a Bachelor's degree in Accounting, Finance, or related field is required.
  • Minimum 3 years of experience in Finance or Accounting in a manufacturing industry.
  • Previous working SAP system experience is required; Finance and manufacturing modules strongly preferred.
  • Previous manufacturing experience is required.
  • Experience with Microsoft Office Products (Excel, Word, PowerPoint, Access) with intermediate to advanced Excel skills is required.
Preferred Qualifications
  • Master's Degree/ MBA, CMA or CPA or other financial certification preferred.
  • CPG industry experience is strongly preferred.
  • Experience in Power BI and ability to analyze data to support the business.
Skills
  • Must have the ability to exercise considerable judgment, problem-solving, and decision-making skills in a change-agile business environment.
  • Strong time management skills and ability to prioritize multiple projects and pivot quickly and effectively if necessary while ensuring tasks get completed on a timely basis.
  • Ability to partner cross-functionally with people at all levels of the organization.

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