Finance Analyst, Supply Chain (Hybrid) Finance Analyst, Supply Chain (Hybrid)
About The Position
Collaborate with Supply Chain finance teams along with Division Supply Chain Directors to support Division Finance Co-pilots with ongoing review of actuals and forecast to provide clarity on drivers and influence performance. The Analyst will attend monthly financial reviews with supported businesses to present financial results that concisely illustrate impactors to financials with actional management of risks and opportunities. This individual will develop an understanding of the unique drivers of each business and ensure financial accuracy. This role offers direct visibility to Division Leadership for each business the role supports. The ability to manage competing priorities and deadlines is essential.
Requirements
- Bachelor's degree with concentration in Accounting, Finance, or related field required
- Minimum of 3 years; Supply Chain or operations experience a plus
- Skills using the Microsoft suite of products (Excel, Powerpoint)
- Costing standards and basic accounting knowledge a plus
- Basic understanding of financial statements (P&L and Balance Sheet)
- Demonstrated experience working in cross-functional teams
- Demonstrated communication with peers and senior management
- Project management skills
- Experience presenting analytical information and analysis to management
- Ability to manage multiple projects simultaneously, including deadline-sensitive priorities
Responsibilities
- Gain broad understanding of Supply Chain costs by supporting the Divisions across the Ambient, Frozen and Chilled networks
- Load operational forecast for supported businesses on monthly / quarterly basis
- Work with Supply Chain finance counterparts to align on key drivers as part of period end close and forecast process
- Prepare month-end and forecast commentaries and bridges. Present on key drivers of variances to Division Finance Co-pilots and Leadership
- Work with Costing Center of Competence to understand how systematic allocations calculate and impact each business
- Develop tools and reporting to enhance period end close and forecasting processes
- Partner with stakeholders to understand Supply Chain impacts of business decisions
- Assist in period end close reporting and prepare/review journal entries
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
