Amcor Looking for Commercial Finance Analyst at Oshkosh, WI, United States Full Time

Job Description

We are global, we are impacting the lives of millions every day, we are making a difference!
At Amcor we are inspired to change the packaging industry and are taking on the aspirational challenge to make all our products recyclable or reusable by 2025. Through our products and global footprint, we are in a unique position to truly make a difference in the packaging space. Our products impact the lives of millions of people across the globe every day from food, beverage, pharmaceutical, medical, home- and personal-care, and other essential products. Amcor is a thriving S&P 500 organisation listed both on the NYSE (AMCR) and ASX (AMC) with US$13 billion in sales. We have a proud history dating back to the 1860’s and come a long way from a single paper mill based in Melbourne to becoming the global leading packaging company. Today, Amcor is an international organisation empowering its 50,000 employees in over 40 countries and across 250 sites.

Will you be next to join our journey towards a more sustainable future? At Amcor we are always looking for talented and passionate individuals who are motivated to make a difference. Working at Amcor means you will have a unique opportunity to be a part of an organisation that is committed to providing sustainable packaging solutions.

Amcor Flexibles North America (AFNA), a division of Amcor, operates across 35 plants and employs 9,000 colleagues within North America with headquarters in Chicago, IL and Oshkosh, WI. AFNA makes flexible packaging solutions for food and beverage, healthcare, and home and personal care applications.


The Commercial Finance Analyst will build and maintain complex net sales and profitability data used by the organization, train and educate others on this data, and serve as a resource to the organization in using this data to make strategic commercial decisions and to evaluate effectiveness of those decisions. This role will be a subject matter expert of AFNA commercial data sources, including Sales data models and the Pocket Margin DataBase (PMDB).

WHAT YOU GET TO DO

• Build complex sales datasets using inputs from various sources to be used in monthly close processes, financial analysis, forecasting and annual planning
• Develop and maintain Excel based templates for use by the broader Finance team to support completion of monthly reporting and annual planning processes
• Support the monthly forecasting and annual planning processes by uploading data into various systems, validating loads against data sources, and reviewing output for reasonableness
• Train, educate, and consult with teams across the organization on how they can effectively utilize commercial data in decision making processes
• Accurately perform complex ad hoc analysis to answer strategic commercial questions and / or to support supplemental presentation materials
• Collect, build, and load data into the Pocket Margin DataBase (PMDB) tool on a quarterly basis, review output for reasonableness, identify enhancements needed to improve accuracy of the data, and facilitate quarterly completion by communicating deadlines and expectations to various contributors
• Serve as a systems expert for the Pocket Margin DataBase (PMDB), including providing support and training to broader organization and driving further adoption and use of PMDB
• Liaison to HR Remuneration team for Management Incentive Plan (MIP) segment net sales performance updates, coordination of Sales Incentive Plan (SIP) targets, and auditing SIP calculations
• Partner with the Commercial team to develop tools for tracking Sales Incentive Plan (SIP) performance throughout the year
• Subject matter expert (SME) and point of contact for commercial data sources and certain commercial data elements and calculations, such as price concessions, general price increases, pass-through pricing, and rebates
• Participate in or lead projects to improve efficiency or effectiveness of processes around commercial data

WHAT WE VALUE

• 
  Results Orientation – focus on improving business results
• 
  Functional Competence – strong commercial understanding and ability to analyze large, complex datasets
• 
  Accuracy & timeliness – attention to detail and deadlines
• 
  Team leadership & Initiative – identify what needs to be done and proactively perform tasks before being asked to or required by the situation
• 
  Collaboration & Influencing – work well with others and as a team to have a positive impact on business performance
• 
  Communication skills – strong written, verbal, and interpersonal communication skills; effective communicator with complex topics

WHAT WE WANT FROM YOU

• Bachelor’s degree in Accounting or Finance
• 3 years of Commercial Finance experience or 5 years Finance/Accounting experience
• Demonstrated high level of proficiency in Microsoft Office products (Excel, Word, Powerpoint, Access)
• Strong systems aptitude and demonstrated ability to leverage technology to improve processes

Our Expectations
We expect our people to be guided by The Amcor Way and demonstrate our Values every day to enable the business to win. We are winning when:

• Our people are engaged and developing as part of a high-performing Amcor team
• Our customers grow and prosper from Amcor’s quality, service, and innovation
• Our investors benefit from Amcor’s consistent growth and superior returns
• The environment is better off because of Amcor’s leadership and products

Equal Opportunity Employer/Minorities/Females/Disabled/Veterans/Sexual Orientation/Gender Identity
Amcor Flexibles North America is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
If you would like more information about your EEO rights as an applicant under the law, please click on the links “EEO is the and “EEO is the Law” Poster Supplement. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call 224-313-7000 and let us know the nature of your request and your contact information.

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