- Work as an integral member of the West Region Leadership Team providing financial expertise and co-piloting for Manufacturing.
- Business partner to Regional Vice President of Operations and key member of Product Supply Leadership Team
- Full financial controllership for the West Region which includes 6 factories. Responsible for Manufacturing financial reporting, controls, and analysis. Estimated expense responsibility is $100MM.
- Manage Period End Close process including accurate financial statements, detailed analysis of all P&L line items, and regular reporting for local and national operations and corporate finance.
- Lead and own the annual budget process (OPL) for the region by partnering with operations and creating a bottoms-up plan with a very high level of detail including BTB business strategies and continuous excellence. The process is a significant time investment over approximately 3 months and entails executive presentations.
- Produce monthly dynamic forecasts for the balance of the year for all P&L line items. Articulate, with sound support, the drivers of forecast changes via executive presentation monthly. Must understand the complex dynamics of sales demand, production trends and supply expectations, inventory obsolescence, labor productivity, and the strategic network.
- Provide leadership to the regional finance team consisting of 1 Controller and two Senior Analysts. Establish goals, professional development plans and performance reviews. Ensure team participates in national initiatives.
- Add strategic thinking value as a member of the overall leadership team in the region by working together in driving key business decisions. Maintain a Total Delivered Cost (TDC) focus. Provide a continuous improvement mindset with results orientation.
- Ensure and own proper inventory controls and practice, inventory accuracy and compliance at the factories. Ensure all assets are tagged and accounted for on the register.
- Ensure all areas of the Supply Chain business are following BTB accounting policies, procedures and technical standards.
- Work with local leadership on financial justifications associated with all manufacturing related capital expenditure purchases (CEA integrity).
- Monitor general accounting functions such as A/P, payroll, fixed asset management and general ledger maintenance.
- Calculate, review and report on various monthly KPI's which summarize regional performance in various key areas of the business along with forward-thinking leading measures to improve results.
- Must proactively partner with national counterparts to collaborate on finance opportunities within the BTB network.
- Additional Responsibilities
- Manage and assess risk by analyzing financial/statistical data to recommend the best course of action for the organization. Provide valueadded analytics to improve financial performance
- Drive financial improvements, efficiencies, and profits through a strong understanding of plant operations and manufacturing costs
- Oversight for material costing (raw material, semifinished and finished goods)
- Oversight for P-Cards, Travel and Purchase Orders for Manufacturing
- Liaison for Internal Audit to support compliance and controls for factories
- Minimum 10 years of Finance Leadership experience in (Manufacturing Operations. BS Degree or equivalent in Finance or Accounting
- Ability to Co-Pilot and partner with operational leaders to drive business results
- Leadership experience in coaching and developing a team of people
- Ability to work in a complex, changing environment
- Strong systems skills (i.e. Excel, Essbase, SAP, Business Warehouse reporting, Access)
- Excellent Analytical ability required. Ability to analyze large data sets and handle high volume of transactional data
- Strong controls and cost accounting background preferred
- Some travel required (up to 20%)
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Senior Finance Manager - Ontario, United States - BlueTriton
Description
This person can be located in either our Onatario, CA or Cabazon, CA locations.Up to 20% Travel
BlueTriton is a leading provider of spring and purified water products - the name behind your favorite bottled water brands.
We are proud to offer an extensive portfolio of highly recognizable, responsibly sourced, and sustainably packaged spring water in addition to other quality products and services.
Get ready to quench your thirst with exciting possibilities when you join BlueTriton for a fiercely good career doing work that matters.
Water might seem simple enough, but there is a lot going on beneath the surface.Working in a factory or warehouse requires rolling up your sleeves to get things done and the tenacity to go the extra mile again and again.
We believe the rewards are worth the effort:
a business you help shape, a supportive team you learn from, and the chance to have a sustainable impact in which you can truly be proud.
Job Description
We are currently seeking a Senior Manager - West Region.
Responsibilities:
Requirements:
Pay Range:
$142,656 - $184,916. This role is eligible for a 20% annual bonus.
Salary Range Disclaimer:
The salary range provided for this position is an approximation based on market research, internal compensation data and the candidate's qualifications and experience.
Final salary offers are determined through a comprehensive evaluation of candidate qualifications and may vary depending on factors such as skills, experience, and geographic location of the position.
Other components of the compensation package, including benefits and bonuses, will also be considered.We are committed to fair and equitable compensation practices, and we encourage open dialogue about compensation during the interview process.
BlueTriton Brands, Inc.
("BlueTriton") is a water and beverage company in North America that produces and distributes a portfolio of brands of spring water, purified water, and other beverages, which include Poland Spring, Deer Park, Ozarka, Ice Mountain, Zephyrhills, Arrowhead, OriginTM, Saratoga, AC+ION, Pure Life, B'EAU, and Splash RefresherTM.
BlueTriton also owns and operates ReadyRefresh, a water and beverage delivery service for homes and offices.Headquartered in Stamford, Connecticut, BlueTriton is a privately held company with operations and distribution primarily in the United States and Canada, employing more than 7,000 employees.
BlueTriton manages water resources for long-term sustainability and helps protect more than 20,000 acres of watershed area owned by the company from harm and destruction.
The company sources from 56 springs and has 30 production facilities across North America, with some verified to the Alliance for Water Stewardship Standard.
BlueTriton is a Water Champion with The Water Council and has committed to be verified under their WAVE program.BlueTriton Brands is proud to be an Equal Opportunity and Affirmative Action employer, seeking to create a welcoming and diverse environment.
We do not discriminate based on race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. BlueTriton Brands is committed to providing reasonable accommodation for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please contact us at
