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Overview
Pactiv Evergreen Inc. (NASDAQ: PTVE)is a leading manufacturer and distributor of fresh foodservice and food merchandising products and fresh beverage cartons in North America and certain international markets. It supplies its products to a broad and diversified mix of companies, including full service restaurants and quick service restaurants, foodservice distributors, supermarkets, grocery and healthy eating retailers, other food stores, food and beverage producers, food packers and food processors. To learn more about the company, please go to the company website at ~~~.
Pactiv Evergreen is committed to a diverse and inclusive workforce. Pactiv Evergreen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex (including pregnancy), sexual orientation, religion, creed, age national origin, physical or mental disability, genetic information, gender identity and/or expression, marital status, veteran status or other characteristics or statuses protected by law. For individuals with disabilities who would like to request an accommodation, please call ~~~ or email ~~~.
All information will be kept confidential according to EEO guidelines and applicable laws.
Responsibilities
Job Description:
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Serves as the key liaison between the Commercial team and the Finance organization enabled by enriched Business Partnering relationships, metric tracking and reporting key sales objectives and targets
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Drives the commercial planning and financial forecasting/budgeting process by developing in-month and 18-month forward channel-level forecasts by customer, factoring in variability in gross price, allowances and material/conversion costs and presents to Business Unit/Channel management
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Supports senior management with information to assist with business decision making (predictive/actionable information and data points)
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Responsible for monthly analysis, including detailed variance analysis of standard gross margin
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Integrates commercial finance function into Pactiv’s digital strategy by expanding the use of new digital tools such as One Stream Reporting and Tableau.
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Assists with the annual rebate program process, coordinating with regional sales managers to understand, analyze and recommend programs that will aid in Pactiv’s growth (& coordinates proper validation of distributor rebate payments)
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Creates and maintains a look-forward customer profitability model, which pulls data from multiple locations to efficiently calculate the forecasted profitability of a customer for the next 12 months and factors in potential options in rebates or other items to calculate a pro-forma profitability.
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Partners with IT to improve data integrity,
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Coordinate monthly Sales Incentive Plan (SIP) tracking
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Drive corporate initiatives to field sales
Qualifications
Qualifications:
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BA/BS required with emphasis in finance or accounting (MBA/CPA preferred)
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6+ years of experience in a financial analytical role with specific experience in Gross-to-Net accounting and analysis. Public accounting experience preferred.
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In-depth understanding of income statement analysis
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Excellent analytical, problem-solving and decision making skills with an ability to anticipate the needs of the stakeholders and take quick action to satisfy
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Experience collaborating and working successfully with stakeholders and teams, with particular ability to manage multiple competing priorities
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Strong computer literacy, including familiarity with database development and reporting tools, proficiency in Microsoft Office (Excel); SAP & HFM/Essbase experience preferred
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Experience with digital tools such as Tableau, Robotic Process Automation and Data Management are preferred
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Must have flexibility to work evenings and weekends as deadlines warrant it
#LI-TM1 #IND1P #CB1
Job Locations US-IL-Lake Forest
ID 2023-22346
Category Accounting/Finance
Position Type Full Time
Pay Type Salaried
