Finance Director
3 weeks ago
Provide financial leadership and support across the entire supply chain including procurement, finished goods conversion, filler line capacity, engineering and distribution. Own the annual budgeting process and partner with Functional leaders and Field Finance to set targets and operational priorities. Manage period forecast and performance analysis to understand key business drivers and opportunities. Oversee the activities and development of 3-4 finance analysis and work indirectly with field finance teams.
Qualifications:
Bachelor’s degree in Accounting or Finance; MBA preferred but not required
5-10 years of progressively responsible financial/accounting experience in a distribution or manufacturing company. Manufacturing experience preferred
Strong communication and presentation skills
Strong analytical ability and attention to detail is required
Strong aptitude in understanding enterprise systems and the inter-relationship of the various modules
Advanced Excel skills
Decision making abilities commensurate with job responsibilities
Ability to implement to process changes across the organization
Responsibilities:
Lead, coordinate and support all key Supply Chain financial activities including analytics, forecasting, AOP, operational KPI’s and productivity initiatives.
Provide insight and support on input costs (raw milk, ingredients, packaging, and purchased for resale), standard product costing, operational spending, performance variances, month end close, and cost savings initiatives.
Develop financial models and analyses to support strategic initiatives and decision making
Guide Supply Chain analysis and reporting in conjunction with functional Supply Chain leadership.
Evaluate processes to drive efficiencies and lead efforts to standardize key processes, reports and decision support tools
Be the resource to Supply Chain, Inventory/Forecasting, Divisional and Corporate Finance and others for all areas of cost and inventory
Manage the monthly closing process in all areas relating to Inventory and Cost of Sales
Determine annual standard costs
Ability to identify how cost savings initiatives flow through to the income statement and to track cost savings on a monthly basis.
Work with Pricing in providing finished good rates and assist transportation in providing their rates for customer RFPs
Support Supply Chain in maintaining full year capital forecast spend
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