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.
Responsible for Corporate Reporting and Analysis. Reporting and analyzing actual results to the forecast and the annual budget. Including the generation of the annual operating plan and month forecasts.
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 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 Financial Analyst will provide financial review, analysis, and support to the North America Grain Organization. This position will also identify and implement process improvements, in particular the area of rolling forecasts, building forecasting tools, project tracking and scorecards.
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 successful candidate will identify and implement process improvements, in particular the area of preparing rolling forecasts, building forecasting tools, project tracking and scorecards.
In this role, the selected candidate will analyze P&L performance to support achievement of our annual budget and monthly forecast; provide financial leadership to both finance and non-finance business partners.
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.