Employee Type:
Full time
Location:
IL Oak Brook
Job Type:
Finance Planning / Analysis
Job Posting Title:
Manager, Supply Chain Finance Reporting
Job Description:
Job Description:
Responsible for a variety of financial duties surrounding the planning, forecasting, analysis and reporting functions for Meal Prep Supply Chain Finance. This includes periodic reporting of financial results, variance analysis, forecasts, the annual budget process, data consolidation and special projects. Partner with Finance Director and cross functional teams, including Operations, Division Finance, Planning, to provide financial guidance and analytics to support key decision making to help ensure that the plants’ and Division objectives are achieved. Actively participate in key finance functional initiatives. This position will play a strategic role for the Division and heavily partner with key stakeholders to drive results. This role is expected to provide insightful analysis and decision support to the Meal Prep leadership team on opportunities/risks, business proposals, future results expectations, and evaluation of future and past investments.
Roles & Responsibilities:
Coordinate with Plant Finance and Plant Managers across the Division to aggregate and consolidate critical pieces of information on results and forecasts. Ensure accuracy and consistency of reporting and analysis across all categories in the Division. Perform insightful analysis on results and forecast, report results to key stakeholders at varying levels across the organization in a manner that drives collaboration and action Partner with other Finance and Supply Chain functions to develop operational strategies that aide the Division in achieving Financial objectives Leadership role in the annual budgeting process Collaborate and support special projects as Financial assistance is required Collaborate with business partners to identify areas to enhance and streamline reporting processes
Skills, Experience and Education:
Skills, Knowledge and Abilities:
Technical Skills: high level of proficiency with Excel, and solid financial knowledge base required Communication Skills: ability to communicate financial concepts clearly, to both financial and non-financial audiences. Ability to speak and write concisely and effectively, communicating in a timely manner. Reasoning Skills: problem-solving, analytical, and critical thinking skills are key personal attributes Integrity: the successful candidate will have a reputation for integrity, initiative, perseverance, success, and confidentiality Personal Interaction: must enjoy working in a collaborative and team oriented environment. Must be comfortable meeting deadlines, and able to prioritize tasks in a highly dynamic environment. Individual should be comfortable interacting with varying levels of the organization and across different functional groups
Education:
High School or equivalent
High School plus specialized training (min 6mos-2yrs)
Associate Degree
Bachelor’s Degree Required – Type: Finance/Accounting or related field
Master’s Degree Required – Type:
Certification/Licensure Required for Job:
Minimum Experience Preferred (Number of years and type):
Minimum four years’ experience is preferred Previous financial experience in CPG / Manufacturing environment preferred Experience with SAP or other ERP system (business intelligence) a plus
Travel Requirements:Varies, up to 15%
Equal Opportunity Employer – M/F/Veterans/Disability
TreeHouse Use Only: #IND1
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