Finance Manager - Manufacturing

Jelly Belly Candy CompanyFairfield, CA
311d

About The Position

The Finance Manager - Manufacturing is a position responsible for providing critical operational and financial support to the plant and broader supply chain organization. This highly visible role will be responsible for supporting day-to-day business partnership with the operations team as well as driving best-in-class improvements in process and analytical capabilities. This role will also support network-wide control and analysis objectives.

Requirements

  • Minimum of 5-7 years of progressive experience in corporate finance, ideally with supply chain or plant finance experience from a top CPG organization
  • Bachelor's degree in Finance or Accounting
  • Outstanding written and verbal communication skills
  • Demonstrated leadership and drive for results through effective collaboration
  • Strong analytical, problem-solving, and financial modeling skills
  • Proven track record of driving change and process improvements
  • Ability to manage multiple priorities with a sense of urgency
  • Intellectually curious and a proven thought leader
  • Ability to deal with ambiguity, change and a dynamic business environment
  • Strength of character; must be tough-minded and able to deal with change, and unafraid to positively challenge status quo

Nice To Haves

  • SAP experience strongly preferred

Responsibilities

  • Act as part of the plant leadership team including support of plant initiatives in safety, quality, continuous improvement and ongoing operations
  • Prepare, review and distribute daily, weekly, monthly, quarterly and annual financial, operating and executive reports
  • Provide specific, actionable and forward-looking commentary on changes in the monthly/quarterly financial forecasts
  • Monitor and develop new performance indicators, highlighting trends and analyzing causes of unexpected variances
  • Track expenses versus budget, analyze fluctuations and identify shortfalls and cost savings opportunities
  • Drive the plant's planning and forecasting process
  • Assist in the development of the operating strategic plan
  • Develop financial models and analyses to support strategic network initiatives
  • Collaborate with IT on identifying and implementing business systems necessary to meet reporting requirements
  • Support the senior management team and department heads with in-depth analysis
  • Assist in preparing annual financial information provided to external auditors
  • Provide technical expertise and best-in-class process improvements
  • Participate and sometimes lead various manufacturing projects resulting in a well-controlled operating system
  • Ensure internal controls are followed and that cycle counts, receiving/shipping documents, production order confirmations and other miscellaneous activities are entered into SAP in a timely and accurate manner
  • Review accuracy of bills of materials including shrink percentages and routings and update to demonstrated plant performance capabilities
  • Provide day-to-day and weekly support of spending control and production order accuracy

Benefits

  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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