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Commercial Finance Manager


Summary Sheet: Banking & Financial Services

    
Advertiser NameOntario (Corporate Office)Advertiser Type:Company
Classification:Banking & Financial ServicesSubclassification:
Country:United StatesLocation:United States
Language:English - United Kingdom (en-GB) Contact Name:
Employment Type:PermanentWorkhours:Not Specified



Position: Commercial Finance Manager


Description:

Overview





Great Hybrid Opportunity w/ Great Pay and Bonus



The Commercial Finance manager is a critical business partner to the Consumer-Packaged Goods organization. The finance manager works cross-functionally with other finance and operations teams, Strategic Business Unit (SBU's) to develop powerful insights, market assessments and deliver financial targets on sales, product P&L and R&D for new products.






Responsibilities




  • Provides lead financial support to the Consumer-Packaged Goods team on S&OP, enhancing the S&OP discussion to discuss both volume and margins

  • Responsible for providing monthly results analysis on volumes and revenue with a deep dive into root causes and variance vs. PY, Budget and Forecast

  • Provides financial support to the Consumer -Packaged Goods team during the annual budget exercise

  • Support the monthly Risk and Opportunities update, actively indicating the future action plans to mitigate risks while optimizing opportunities by highlighting the financial implications

  • Monitor and analyze the spending to support sales, including but not limited to Promotions, Coupons, Demos and Marketing events

  • Understand manufacturing and supply chain cost structure to improve cost and recommend portfolio changes.

  • Understand industry key drivers and trends that influence the company's competitive position and conduct comparable company analysis

  • Drive standardization on reports and leverage further standardized PowerBI reports

  • Assist in Standardization of performance metrics and perform benchmarking and root-cause analyses

  • Develop meaningful SG&A reports for the Consumer Packaged Goods organization to proactively manage their spending

  • Support developing financial models for new businesses (customers, channels, products)

  • Support Consumer Packaged Goods organization in anchoring/tracking strategic plans supporting long term goals.

  • Participate in key technology and kaizen initiatives as needed.

  • Ad-hoc requests from Consumer Packaged Goods team & Director.





  • Qualifications







      • Bachelor's degree in Finance or Accounting; MBA Strongly Preferred

      • 5+ years of Financial Planning and Analysis experience in a manufacturing environment preferably in the Food industry or consumer packaged goods .



      • Strong analytical, systems and communications skills

      • Proven leadership experience

      • Ability to work in a fast-paced growth environment with an appropriate balance of urgency and quality.



      • Broad business experience on P&L

      • Excellent written and communication skills with the ability to interact with Business Unit executives in a professional manner

      • Knowledge of cost accounting and manufacturing processes

      • Must be a team player with initiative, passion and a demonstrated ability to drive profit improvement initiatives.

      • Exercises considerable discretion and independent judgment and handles confidential information.

      • Highly proficient in PowerPoint and Excel

      • This position is based in Ontario, California with some domestic travel







    • Range $135,000 to $145,000 w/ 20% Bonus at Target






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