Senior Financial Analyst Pet Food

Job Title:
Senior Financial Analyst Pet Food
Job Location:
Midwest
Relocation:
Yes
Position Level:
Manager
Position Report To:
Global Supply Chain Manager
Position Responsibilities:

The Senior Financial Analyst position will provide financial support for the company’s European manufacturing operations, global manufacturing consolidation, forecasting and budgeting and handle key SOX activities for the GSC Finance Department!

  • Participate in review of European Manufacturing budgets & LEs, ensuring that plant and global targets are met by exciting assumptions and spending priorities.
  • Global roll up of Budgets and LEs for use in Division and our company reviews.
  • Participate in the development of GSC Finance presentations for Senior Leadership at our company.
  • Prepare consolidated Cost of Sales exhibit (Global Supply Chain budget book) for submission to NY.
  • Submit timely and accurate MREs to the business to assist in decision making needed to hit Gross Profit targets.
  • Prepare other budget exhibits and modeling as needed.
  • Bridge P&L changes related to product costing, variances to Standard Cost and FTG.
  • FTG - validate GSC savings database projects to P&L (firm & implemented + potential).
  • Complete monthly close responsibilities including pre-close review, journal entries and assessments as outlined in close check list.
  • Consolidate GSC results for monthly reporting to our company, including GSC Summary, PPR, CFNs, Global OPR roll up, etc.
  • Report and explain variances to standard and to budget/LE including the impact of capitalized variances.
  • GSC Finance representative for annual SOX Program
  • Performs SOX responsibilities as assigned by SOX Program Leader (Inventory Reviewer 2019).
  • Quarterly access review for sensitive transactions in SAP (Expenditures 2019).
  • Access enforcer for new GSC users and access requests.
Percent Travel:
Direct Reports:
Yes
Experience Required:
  • Bachelor’s degree in Accounting or related field.
  • 7+ years of proven experience in Accounting / Finance.
  • CPA with demonstrated ability in public accounting.
  • proven experience in Finance systems development, implementation and maintenance;
  • Extensive SAP systems experience.
  • Budget & Planning,
  • Financial Analysis,
  • Month End Financial Close,
  • Variance Analysis,
  • End-2-End Supply Chain & Demand (office and/or plant) experience.
Education Required:
BS/BA
Other Remarks: