Senior Commercial Finance Analyst - Beverage
Amcor•Manchester, MI
About The Position
The Senior Financial Analyst position provides an opportunity to play a critical role in supporting decisions made by the Rigid Packaging Solutions – North American Beverage senior management team through financial analysis, modeling, planning activities and Business Unit project support. The exposure this role provides will build a strong foundation for larger and broader responsibilities within Amcor.
Requirements
- Bachelor's Degree in Business or Finance
- 3+ years of progressively increasing responsibility in a financial analysis role
- Advanced Excel experience
- Strong problem solving / analytical skills
- Excellent attention to detail
- Strong written, verbal, and interpersonal communication skills
- Ability to be an effective team player in a cross-functional team environment
- Ability to work under pressure and handle multiple, complex projects at rapid pace
Nice To Haves
- commercial finance experience
- Developing detailed / complex financial modeling, forecasting and what-if scenarios
- Strong IT systems aptitude (Word, PowerPoint, SAP R/3, Power BI)
- Analyzing product-line profitability and employing activity-based costing theories
Responsibilities
- Assist in the determination of pricing recommendations for new business opportunities utilizing: Next Best Alternative (NBA) Analysis, Competitive Market Analysis, Detailed resin pricing analysis, Detailed cost to produce (CTP) Analysis, Capital Investment Analysis
- Help drive profitability growth through activities such as: Variance analysis, Profit leakage analysis, Cost and operational complexity analysis, Pricing impact analysis
- Assist with the creation of Capital Expense Approval Voucher (CEAV) requests.
- Leverage available tools (SAP, Power BI, Line Costing, Pocket Margin Database) for opportunity analysis, data mining, and customer/product profitability improvement plans.
- Assist in the development of business unit strategic plan and budget.
- As requested, assist with the following activities: 1) Competitive Intelligence analysis; 2) Value Preservation Strategy; 3) Disruptive technology analysis; 4) Value proposition of competing technologies and packaging options; 5) Value Propositions and cost analysis for new products, manufacturing processes, or materials.
- Provide financial analytical support to the Marketing group for: 1) New product development, 2) Value propositions for innovation projects and emerging technologies and 3) New market development.
- Assist with plant, technology, or customer deep dives.
- Develop financial models.
- Drive continuous improvements in processes and communication.
- Assist with preparation of accurate and timely month-end analysis, reports and PowerPoint slides for Monthly Management Report, Monthly Business Review and Quarterly Business Review preparation
- Support preparation of post capital expenditure reviews (“PCR’s”)
- Analyze manufacturing profitability and costs-to-produce (SKU, product line, family, segment, etc.)
- Collaborate with Shared Services and IT to drive enhancements within financial systems.
Benefits
- Medical, dental and vision plans
- Flexible time off, starting at 80 hours paid time per year for full-time salaried employees
- Company-paid holidays starting at 8 days per year and may vary by location
- Wellbeing program & Employee Assistance Program
- Health Savings Account/Flexible Spending Account
- Life insurance, AD&D, short-term & long-term disability, and voluntary benefits
- Paid Parental Leave
- Retirement Savings Plan with company match
- Tuition Reimbursement (dependent upon approval)
- Discretionary annual bonus program (initial eligibility dependent upon hire date)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Number of Employees
5,001-10,000 employees
