In this role, you will prepare and process general expense entries, accruals, inter-company and allocations, reconciliations and distribution of monthly reports. The selected candidate will perform month end closing, reconciliation and allocation processes.
In this role, you will assure that significant and unusual variances, activities and trends in financial results are identified in a timely manner and communicated to financial and operational management.
In this role, you will work closely with production, account management, sales, accounting and the business unit general manager to assist with the development of tools to ensure the development of effective long term budgeting models as well as support the analytical needs of the company.
In this role, the selected candidate will be responsible for a variety of financial duties surrounding sales reporting and analysis initiatives for the private brands sales and fp&a finance organizations including, but not limited to development of standardized sales management reporting and analysis, customer scorecards, sales trend/forecast reporting, customer gross and net sales performance, customer profitability, etc.
In this role, the selected candidate will assist Sweet & Salty Finance Manager and Brand Marketing Team by providing actionable business analytics and fact-based recommendations delivering against the stated objectives.
In this role, the selected candidate will be responsible for a variety of financial duties surrounding trade spend, including assisting with close process, analytics and monthly reporting, trade reviews with sales team and process improvement projects.
In this role, you will provide reporting and analysis to various functional and business teams such as controllership, strategy, investor relations, external reporting, and various global business teams.
The Senior Analyst, F&C Systems and Projects is responsible for planning and executing key projects in support of Corporate and Finance & Controllership initiatives, providing analysis and support to business users of Finance & Controllership systems, and for the administration and maintenance of systems.