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Company | Butterball, LLC |
Address | Garner, NC, United States |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Manufacturing |
Expires | 2023-08-24 |
Posted at | 10 months ago |
Job Summary
- Prepare / Maintain reporting and analysis focused on relative KPIs for each stakeholder or business unit.
- Evaluate and implement systems and processes, including budgeting, planning, reporting, and analytical tools
- Other duties as assigned
- Generate and deliver insightful sales performance reporting, including Trade Spend Optimization
- Analyze capital requests thru CIP tracking, ROI analysis, and post audit reviews
- Maintain and update company integrated financial model on a regular basis
- Prepare various ad hoc analysis and projects to assist with the management of the business
- Prepare financial and business-related templates, analyze and research in such areas as financial and expense performance, rate of return, depreciation, etc.
- Issue identification and problem resolution to ensure attainment of commitments and objectives
- Assist with special financial and business-related studies and collaborate with other departments in preparing analyses
- Build clear, accurate, and repeatable forecast models by identifying root causes of previous errors and monitoring accuracy and predictive validity of existing models
- Assist with the facilitation of the annual budget process, monthly and quarterly reforecasts, and work with business leaders to determine necessary forecast adjustments and budget needs
- Develop various models and reports to enable financial and operational tracking and improvement including driving and reporting on cost saving initiatives
- Analyze and investigate P&L performance and variances between plan / forecast and expected results
- Compile and prepare reports, graphs and charts of data developed
- Ability to combine and characterize data from multiple sources
- Experience with SAP and/or other ERP systems preferred
- Proficient in MS Office Suite with advanced skills using MS Excel including:
- Experience using a range of Excel functions (statistical functions, logical functions, pivot, lookup/reference functions, text functions, etc.)
- Self-driven with ability to multi-task and work with minimal supervision in a deadlines-oriented environment
- Continuous improvement mindset with a passion for automating/standardizing processes
- Prior experience with P&L’s and financial modeling is required
- Sound business acumen and communications skills with the ability to build relationships across various functions and locations
- Excellent analytical and problem-solving skills to properly organize and structure model to efficiently answer the relevant business question
- Excellent written, verbal and presentation skills with various internal stakeholders
- A minimum of 3 years’ experience in a highly analytical finance role preferred
- Experience in Consumer-Packaged Goods and/or Protein industry preferred
- Bachelor’s degree in Finance, Accounting, or related field required
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