- Take ownership of all month-end close, analysis, financial process and controls, for procurement and co-manufacturing.
- Lead annual budget and quarterly forecast for Supply Chain: coordinate timeline with internal partners, analyze assumptions, challenge when appropriate, consolidate data, and report key drivers for spend fluctuations.
- Monitor performance versus plans; provide variance explanations from analysis (not just the "what" but also the "why"), root cause determinations, identify opportunities and/or determine required corrective actions.
- Understand business partners' roles and responsibilities to provide them with the financial information, tools, and insights they need through frequent communication and alignment.
- Lead the month end close and KPI reporting for total consolidated Supply Chain results with support from the Manufacturing Group Controller.
- Supervise Oracle master data maintenance and review for completeness and accuracy.
- Ensure unit costs for standards and forecasts are properly stated.
- Review balance sheet reconciliations and implement proper accounting controls.
- Maximize staff performance through the utilization of the performance management process, individual development plans, and the appropriate use of rewards and recognition.
- Champion efforts to eliminate manual work, streamline and standardize processes, automate key activities, etc.
- You have an excellent understanding of cost accounting, and strong analytical skills.
- A dynamic self-starter who is an innovative and tenacious problem-solver with decision-making capabilities.
- A true business partner, who uses effective verbal and written communication skills to build relationships, understand the business, and deliver insight that links financial reports to business strategies.
- Proven track record of effectively managing large volumes of data to derive meaningful business insight from it, using keen organizational skills and excellent systems and Excel experience.
- A high performer who can independently balance multiple competing priorities and tight deadlines.
- An agile learner, focused on continuous process improvement and opportunities to simplify, standardize, and streamline.
- Bachelor's degree in Finance/Accounting/Business or related field
- 7+ years of accounting experience with a minimum of 2 years in supply chain / manufacturing
- Demonstrated ability to link and analyze operational metrics to financial performance
- Ability to lead a successful team and provide clear direction and instruction
- Strong planning, organizational, analytical, communication, and networking skills
- Prior experience with ERP upgrade / implementation a plus
- Organization with a bold, clear purpose & vision for the future
- Inclusive Culture: Be a part of an inclusive workplace where you not only belong but also have the opportunity to be the best version of yourself
- Passionate Community: You are encouraged to have a voice, share your opinions, and have individual impact on the success of the business
- Hybrid work model: Flexible & collaborative work environment to maximize well-being & success
- Paid Time Off and Holidays: Available immediately for you to enjoy time away from the office to rest and recharge
- Paid Volunteer Time Off: 40 hours of paid volunteer time for all non-union employees
- Development & Advancement: Formal and informal opportunities to develop and grow your career
- Compensation Package Consisting of Competitive Base Salary and Annual Incentive Plan (Bonus)
- 401K plan with Generous Company Match
- Flexible Benefits from your first day: Choose the benefits that meet your needs and preferences
- Health, Dental & Vision Insurance
- Health Savings Accounts
- Life and accident insurance
- Employee Assistance Programs
- Tuition reimbursement program
- Additional benefits available through Perks at Work
- Paid parental (and adoption) leave - Available after 12 months of employment
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Finance Manager- Supply Chain - Concord, United States - Welch's
Description
Grow with Welch'sWelch's is on a journey towards our bold ambition of being the global leader of convenient, good for you fruit-based food and beverages. To turn this goal into a reality we need you and other exceptionally talented, agile, and innovative individuals who are eager to contribute to something extraordinary
At Welch's, we're not just offering a job; we're inviting you to be a part of a vibrant, authentic, and inclusive culture where you not only belong, but also have the opportunity to unleash the best, most authentic version of you.
Position Summary:
We're looking for a Finance Manager - Supply Chain to act as a key Finance Business Partner to Welch's supply chain organization. This role will provide financial support to the procurement and external manufacturing departments, prepare KPI reporting for COS, and ensure integrity of the master data & costing data in Oracle.
The successful candidate will have a proven track record of driving business results and demonstrated financial capability in a supply chain environment. The successful candidate must be hands-on, comfortable with tactical execution and possess a process improvement mindset.
Where You'll Work
This role will be based out of our Concord, MA headquarters where you will be immersed in a dynamic workplace where innovation thrives, and collaboration is key. Our company in-office schedule is designed to maximize collaboration & relationship building balanced with flexibility and well-being with 3 days in office and Thursdays/Friday being remote, flex days.
What You'll Do:
