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As a Sr. Finance Manager, you will play a significant role in providing strategic financial insights to their Procurement, Supply Chain, and Operations departments. This role involves leading the Close processes for Supply Chain Finance, supporting budget and forecast activities, and managing Cost of Goods, manufacturing variance, inventory analysis, and data management.
Job Responsibility:
Offer valuable insights and decision support to division leadership teams and corporate finance to enable accurate monthly forecasts
Develop timelines and deliverables to meet corporate requirements as part of leading the close process for Supply Chain Finance
Ensure that manufacturing variances identified during close are included in each new submission as part of supporting the budget and forecast processes
Support the standard cost data process for new products as well as annual standard cost updates and inventory valuation
Collaborate with the Engineering team to develop analysis for capital investment request
Participate in various cross-functional project teams as a representative of Finance
Develop daily, weekly, and monthly reporting packages that offer timely and comprehensible summaries of financial results
Advocate for cost management and waste reduction opportunities by creating relevant visibility and measurement that inspires action
Deliver insightful reporting, analysis, and KPIs, and perform analysis to optimize tactics, depth, and effectiveness of planning and execution
Influence Operations and Finance leadership in the areas of business case analysis and provide valuable insights and input to Corporate Budgeting and Forecasting cycles
Requirements:
Minimum of 10 years of experience in a finance-related role
Proficiency in using SAP Financials
Significant experience in the CPG and Manufacturing Industry
Expertise in Financial Planning & Analysis (FP&A)
Comprehensive understanding of Balance Sheets
Proven track record in Budgeting and Forecasting
Advanced skills in Variance Analysis
What we offer:
Medical, vision, dental, and life and disability insurance
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