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Finance Manager- Supply Chain - Concord, United States - Welch's
Description
Job DescriptionJob Description
Grow with Welch's
Welch'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 extraordinaryAt 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:
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.Who You Are:
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.
What You'll Need:
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
What You'll Enjoy:
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
Welch's offers more than just a job - it's an opportunity to grow, innovate, and make a global impact with a passionate community.
Job Posted by ApplicantPro#J-18808-Ljbffr