Associate Finance Manager
Reporting to the Sr. Finance Manager – Procurement FP&A, we are looking for an Associate Finance Manager responsible for managing financial reporting and analysis for procurement finance function. This is the key strategy position within Procurement Finance team. By joining our Finance team, you will anticipate and evaluate the financial impact of decisions and find the right way forward. We are currently looking to hire a Associate Finance Manager, Procurement FP&A based in either our White Plains, NY or Broomfield CO office. This position is Hybrid onsite up to 3 days a week. Qualifications:
- Bachelor’s degree in accounting or related field.
- Minimum of 3-5 years working in finance or accounting, previous CPG Supply Chain Finance or Cost accounting experience preferred.
- Experience with COGS accounting and variance analysis.
- Think systematically, have expert analytical skills and can deal with big data sets.
- Expert Excel skills, with the proven ability to produce high end work products suitable for analysis. SAP, Tagetik and PBI experience a plus.
- Can manage high complexity, numerous projects and can set proper priorities.
- Work well on a team.
- Work well cross-functionally, helping to explain financial concepts to non-finance professionals.
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
- You will provide analytical support on financial performance, supporting the procurement finance team in understanding and managing the performance of variance analysis on overall procurement finance for our North America, including direct Raw and Packaging Materials. Co-manufacturing and Milk. Your high-quality commentary will help communicate performance drivers and root causes of variance.
- You will collaborate with other Procurement Finance, Supply Chain FP&A and SPOC teams to deliver various financial reporting requirements.
- You will support the materials finance team in the Month-End close, Annual Operations Planning (AOP), Monthly forecasting and R&O, and standard setting processes from planning to reporting.
- You will manage the month-end close and forecasting process of OMC, including but not limited to materials warehouse, freight costs, and waste.
- You will assist new product and renovation set up process in Orsoft
- You will assist in the building of our standard pricing and budgeting through analyzing pricing trends, forecasting inflation impacts and understanding productivity impacts.
- You will perform cross-functional ad hoc requests to support business decisions making.
- You will support the process improvement and digitalization journey of Procurement Finance team, to drive value adding analytics in PBI
QualificationsYears of experience: 3 yearsExperience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
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