Financial Analyst

4 weeks ago

Buena Park, California, United States Orora Group Full time
Job Title: Financial Analyst

Orora Packaging Solutions is seeking an experienced Financial Analyst to administer and support the Vistex Program in conjunction with SAP to accurately account for, track, and reconcile all Customer specific price supports from Suppliers (chargebacks).

  • This role will be responsible for compiling and analyzing financial information for the business as well as support the Vistex Program, and must be capable of functioning independently as well as within the framework of the financial planning and analysis function, and accounting and finance function.
  • Key responsibilities include:
    • Compiling and preparing month-end consolidated reporting for Orora Packaging Solutions (OPS)
    • Assisting with Commissions reporting as needed
    • Partnering with Director and Regional Controllers to drive deliverables to completion
    • Assisting Director, Controller and VP of Finance with analysis related to ongoing and ad-hoc deliverables
    • Primary responsibility for key month-end consolidation processes, including validation and review P&L and Balance Sheet
    • Key partner in completing capital expenditure and investment requests.
    • Key partner in budgeting and forecasting Distribution finance
    • Developing distribution level reports to assist in decision making
    • Developing various departmental budgets and rolling 12-month forecasts and providing monthly variance analysis.
    • Providing ad-hoc analysis as needed using OPS reporting systems
    • Leading and facilitating projects with business partners and IT to develop, automate and enhance consistent, accurate reporting.
    • Assisting with month-end close and reporting activities.
    • Processing monthly Chargeback claims, ensuring that they are filed timely with the applicable Supplier.
    • Settling Chargeback payments from Suppliers; reconciling and accounting for any variances while working with Suppliers to resolve any such variances.
    • Identifying improvement opportunities via automation of processes or more efficient methodologies.
    • Demonstrating confidence and expertise in the deviation process, supporting internal customers such as sales reps, customer service reps, sourcing specialists, and regional controllers.
    • Ensuring compliance with Company Policies and Procedures and GAAP.

Orora Packaging Solutions is an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status.

We are committed to providing reasonable accommodations to qualified individuals with disabilities, as needed, to assist them in performing essential job functions. If you are interested in applying for employment with Orora Packaging Solutions and need special assistance to apply for a posted position, or if you believe you do not meet any of the required qualifications of a posted position due to a protected disability and would like to explore the possibility of an accommodation, please contact our Talent Acquisition team at: for additional support and guidance.

Orora does not accept unsolicited agency resumes. Orora is not responsible for any fees related to unsolicited resumes. Orora does not solicit payment from our applicants and candidates for consideration or placement.

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