- Partner with GBS on monthly closing and provide inputs needed for the closing process (accruals, etc.)
- Prepare and present monthly plant management reporting package
- Review, analyze and validate information in the production process to ensure correct information in the closing of costsPlanning and Analysis
- Partner with Operations, Commercial and Supply Chain teams to lead the monthly planning and annual budgeting processes focusing on capacity, volumes, revenue, and costs by product category
- Review and explain variance vs forecast and use feedback loop to improve forecast accuracy
- Develop scenario analyses to facilitate decision makingCosting and Profitability Analysis
- Work with Pricing and Operations teams to create standard costs for products to generate a clear understanding of costs and profitability of products, product categories, customers, production lines etc.
- Perform costing reviews with team and improve accuracy of cost data through variance analysis
- Partner with Operations to facilitate monitoring and tracking of yield and scrap losses
- Partner with Operations and HR to have a thorough understanding of headcount and labor costs; create a labor vs throughput matrix to understand cost structure of any desired throughput level
- Monitor and optimize other key costs buckets: Maintenance, Utilities, Supplies, etc.Inventory management
- Partner with Operations and Supply Chain to improve working capital management (mainly inventories)
- Develop / support periodic inventory reviews with attention to age of inventory, expiry / obsolescence horizon and drive improvement actions
- Leverage Oracle reports to ensure timeliness of Oracle transactions, which in turn is the bedrock of inventory accuracy
- Ensure accuracy of the physical inventory, and help investigate and resolve book to physical variations
- Review, analyze and approve possible inventory deviations vs. physical inventory taking prior authorization from Operations lead / plant managementControls
- Ensure that the plant has an efficient internal control framework in place
- Ensure compliance with ADM policiesContinuous Improvement
- Identify cost savings opportunities
- Lead continuous improvement in the areas of costing, accounting operations and financial reporting processes and Oracle ERP usage
- Generate financial reports and KPI's for the plant that show the deviations and the respective analyses to generate actions to optimize these KPI'sMinimum Occupational Requirements:
- Bachelor's Degree in Accounting, Finance, Business, Economics or related degree required
- Experience in plant or cost control preferred with previous work experience in manufacturing industry in an international organization
- Accounting experience with GAAP knowledge
- Must have a high level of initiative and independence in managing responsibilities
- Excellent analytic skills and attention to details
- Excellent MS Excel and PowerPoint skills a must
- Knowledge of Oracle ERP standard cost approach would be an advantage
- Knowledge of Operations processes (Lean, Cost trackers, KPI) would be an advantage
Excited about this role but don't meet every requirement listed? Studies show that often applicants will self-select out if they don't check every box. We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.
ADM requires the successful completion of a pre-employment drug screen and a background check.
AJCIND
REF:81421BR -
FP&A Analyst
1 week ago
The Judge Group Chicago, United StatesJob Description FP&A Analyst - Harvard, IL FinanceThis is a full-time, exempt level Hybrid position. 3 days on-site.Overview:As part of the PetDine finance team, this employee will bring strong financial, analytical, and business process skills to partner with Commercial, Operati ...
-
FP&A Analyst
10 hours ago
Press Ganey Chicago, United StatesJob Description · Job Description Company Description · Introduction to PG Forsta · PG Forsta is the leading experience measurement, data analytics, and insights provider for complex industries—a status we earned over decades of deep partnership with clients to help them unders ...
-
FP&A Analyst
1 week ago
Press Ganey Chicago, United StatesJob Description · Job Description Company Description · Press Ganey , the leading Human Experience (HX) healthcare performance improvement company, offers an integrated suite of solutions that address safety, clinical excellence, patient experience and workforce engagement. The ...
-
FP&A Analyst
5 days ago
Ramboll Group A/S Chicago, United StatesApplicants must be currently authorized to work in the United States on a full-time basis. No sponsorship is available for this position. · Inviting Bright Minds · Ramboll is seeking motivated and inquisitive candidates to join the Business Finance Team. · Develop your excelle ...
-
FP&A Analyst
1 week ago
Press Ganey Associates, LLC Chicago, United StatesCompany Description Introduction to PG Forsta · PG Forsta is the leading experience measurement, data analytics, and insights provider for complex industries-a status we earned over decades of deep partnership with clients to help them understand and meet the needs of their key ...
-
FP&A Analyst
1 week ago
Ramboll Group A/S Chicago, United StatesApplicants must be currently authorized to work in the United States on a full-time basis. No sponsorship is available for this position. · Inviting Bright Minds · Ramboll is seeking motivated and inquisitive candidates to join the Business Finance Team. · Develop your excellence ...
-
FP&A Analyst
5 days ago
Forsta Inc Chicago, United StatesPG Forsta is the leading experience measurement, data analytics, and insights provider for complex industriesa status we earned over decades of deep partnership with clients to help them understand and meet the needs of their key stakeholders. Our earliest roots are in U.S. healt ...
-
FP&A Analyst
4 days ago
Axiom Global Chicago, United StatesAssociate, Financial Planning & Analysis, Chicago hybrid · About Axiom: · Axiom is where legal teams go to find the right talent for everything from routine in-house tasks to complex outside counsel work. Too many legal departments are stuck having to choose between paying the ...
-
Analyst, FP&A
6 days ago
Publicis Groupe Chicago, United StatesPublicis Groupe, known for its award-winning creativity, best-in-class technology, digital and consulting expertise, is the world's third largest communications group. With 80,000+ colleagues in over 100 countries, the Groupe has four Solution hubs: Creative with Publicis Communi ...
-
FP&A Lead Analyst
3 weeks ago
Citi Chicago, United States Full timeThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of the Retail Branch networks' financial results in coordination with the broader Analytics and Finance teams. The overall objective is ...
-
Senior FP&A Analyst
3 weeks ago
Michael Page Chicago, IL, United StatesI'm partnered with the CFO at a rapidly growing, multi-million dollar, highly acquisitive business within the architectural and construction space. Located in Lincoln Park and operating on a hybrid schedule, this company has almost doubled in revenue in the past year and are buil ...
-
Kodiak FP&A Analyst
1 week ago
Crowe Global Chicago, United StatesYour Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophistica ...
-
Kodiak FP&A Analyst
1 week ago
Crowe Chicago, United StatesYour Journey at Crowe Starts Here: · At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticat ...
-
Senior Analyst, FP&A
1 week ago
Circle Chicago, United StatesCircle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up p ...
-
FP&A Analyst
1 month ago
Archer Daniels Midland Company (ADM) Chicago, United States Full timeFP&A Analyst - Harvard, IL · Finance · This is a full-time, exempt level Hybrid position. 3 days on-site. · Overview: · As part of the PetDine finance team, this employee will bring strong financial, analytical, and business process skills to partner with Commercial, Operations, ...
-
Senior Financial Analyst, FP&A
3 weeks ago
Oil-Dri Chicago, United StatesOil-Dri Corporation of America, 410 N Michigan Ave, Chicago, Illinois, United States of America · Req #1701Monday, April 29, 2024Job Summary:The Senior Financial Analyst role is responsible a full range of planning, forecasting and analysis activities including creating financia ...
-
Senior Analyst, Corporate FP&A
3 weeks ago
CIRCLE Chicago, United StatesCircle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up p ...
-
Fp&a Analyst
4 weeks ago
Press Ganey Chicago, United States**Company Description** Press Ganey**, the leading Human Experience (HX) healthcare performance improvement company, offers an integrated suite of solutions that address safety, clinical excellence, patient experience and workforce engagement. The company works with more than 41, ...
-
Senior FP&A Analyst
1 week ago
Cleo Chicago, United States Full timeCleo is a cloud integration technology company focused on business outcomes. Every day, we ensure that each one of our 4,000+ customers' potential is realized by delivering solutions that make it easy to discover and create value through the connections and integration of enterpr ...
-
Senior FP&A Analyst
2 weeks ago
Cleo Chicago, United StatesCleo is a cloud integration technology company focused on business outcomes. Every day, we ensure that each one of our 4,000+ customers' potential is realized by delivering solutions that make it easy to discover and create value through the connections and integration of enterpr ...
FP&A Analyst - Chicago, United States - ADM
Description
Job DescriptionFP&A Analyst - Harvard, IL
Finance
This is a full-time, exempt level Hybrid position. 3 days on-site.
Overview:
As part of the PetDine finance team, this employee will bring strong financial, analytical, and business process skills to partner with Commercial, Operations, Supply Chain, Performance Management CoE, GBS, HR, Pricing and other relevant teams to improve the financial performance of the Harvard, IL plant. This objective will entail several responsibilities including, but not limited to, monthly financial close, financial planning and analysis, costing and profitability analysis, inventory management, exercise of controls and continuous improvement.
One of the key goals of this employee is to create a deep understanding of costs. Armed with a good understanding of Oracle ERP, this analyst will work with the plant Oracle lead to foster discipline involving transactions in the production process, leverage Oracle data and reports to generate cost awareness, to improve operational performance and to exercise controls and compliance with established policies and processes.
Essential Functions and Primary Responsibilities:
Monthly Financial Close and Reporting
