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    Commercial Finance Manager - Ontario, United States - Ajinomoto Windsor, Inc.

    Ajinomoto Windsor, Inc.
    Ajinomoto Windsor, Inc. Ontario, United States

    3 weeks ago

    Default job background
    Description

    Overview:
    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 (SBUs) 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 companys 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:
    Bachelors 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
    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
    #INDONT
    Range $115,000 to $135,000

    #J-18808-Ljbffr
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