Sr. Financial Analyst - Manufacturing OperationsStart: immediately in Pleasant Prairie, WI / United States Permanent position, Full-timeThe Sr Financial Analyst – Manufacturing Operations is a key member of our finance and manufacturing operations teams. This role is located on-site at HARIBO of America's manufacturing plant in Pleasant Prairie, Wisconsin (in southeastern Wisconsin, in the Kenosha area on I-94). The Sr.
Financial Analyst will deliver valued information via actual, forecast, operating plan, and management reporting. The Sr. Financial Analyst (Manufacturing & Supply Chain) role will support the project governance and financial controls process for HARIBO of America's manufacturing facility and supply chain/logistics network. This is an integral role in collaborating closely with numerous cross-functional teams to analyze and impact business results, support the business performance presentations to upper management, as well as leading ad hoc projects.The ideal candidate will have 8+ years of experience in financial analysis focused roles, a Bachelor's Degree, and prior experience in finance related roles supporting manufacturing.
Are you HARIBO?Responsibilities:Prepare consolidation of monthly P&L vs. plan/LBE/ PY, including volume, manufacturing cost, financial bridges, and historical trendsImplementation of operational KPI's with accurate validation on a weekly and monthly basisProvide in-depth analysis on variances and trends for key operational performance drivers (e.g. production tonnage, scrap, utilization rate) and proactively communicate and partner with the operations teamAct as a trusted business partner, provide ongoing financial and operational metricsPerform costing activities for new products and BOM revisionsDevelop cost standards and annual financial plan for production business unit(s); develop year-to-year cost change analysis for product(s) supportedAssist in the preparation and consolidation of the forecast, annual plan and long-range planning processesSupport in the preparation of business cases and financial modeling in collaboration with other HARIBO associatesQualifications:Bachelor's Degree in Finance, Accounting, or related field8+ years of experience in Finance or AccountingExperience working in the CPG / Consumer Packaged Goods industryExperience in financial analysis supporting Manufacturing functionsPreferred Qualifications:5+ years in the CPG/Consumer Packaged Goods industryExperience with SAPExperience with Power BISkills:Advanced Excel skillsProven ability to deal with ambiguity and change in a dynamic business environmentAbility to partner with people at all levels of the organizationStrong communication, interpersonal, influencing, and analytical skills are requiredProven ability to deal with ambiguity and change in a dynamic business environmentCompensation and BenefitsTarget Hiring Pay Range: $110,000 - $135,000 annuallyThis pay range represents the min/max target annual base salary range HARIBO of America, Inc. may pay for this position at the time of this posting.
Please note, a candidate's offered annual salary will be determined by a variety of factors, including but not limited to, the candidate's relevant education, experience, qualifications, skills, internal equity, and the geographical location of the role.In addition to the base salary, HARIBO of America, Inc. offers a comprehensive benefits package to support the well-being of our associates and their families.HARIBO of America, Inc. is committed to fair and equitable pay practices and complies with all applicable federal, state, and local laws regarding pay transparency.
Sr. Financial Analyst - Manufacturing Operations in pleasant prairie at Unknown Company
This position is listed as full time and onsite.