Associate Finance Manager, Supply Chain - Warehousing (Hybrid)
Company: Campbells
Location: Camden
Posted on: May 13, 2022
Job Description:
Imagine ...working for a company that knows that its people are
the key to its success in the marketplace. A company in which
achieving extraordinary results and having a stimulating work
experience are part of the same process. We cultivate and embrace a
diverse employee population. We recognize that people with diverse
backgrounds, experiences and perspectives fuel our growth and
enrich our global culture. We are looking for an individual who
enjoys working in a fast-paced, team oriented environment, likes to
be challenged, and values the opportunity to make a difference.
General Summary Associate Finance Manager, Supply Chain -
Warehousing supports the warehousing team in the procurement of
$200MM of spending for the Meals and Beverage division. The primary
responsibilities of this position are to provide detailed, accurate
and timely financial analyses regarding warehousing costs, provide
insight on month-end variance analysis, and drivers of inflation
vs. projection, AOP and PY. Support the business with understanding
key operational performance and analytical support on continuous
cost improvement projects, warehousing proposals, and process and
reporting improvement initiatives. Responsibilities include review,
analysis, and collaboration with cross functional team members on
projections as well as annual strategic and operating plans. This
highly visible role requires that the person provide financial
support for a wide range of strategic logistics initiatives,
monthly performance results, monitoring and reporting directives
around warehousing requirements. This person will develop,
organize, and implement assigned Supply Chain Finance activities
designed to support business strategies and as a SME in support of
supply chain and corporate functional teams. The successful
candidate must be able to work effectively within the supply chain
matrix and across multiple geographies or divisions and the
candidate will be expected to partner with operations, finance, and
plant/brand/sales management. Primary Responsibilities Business
Management and Reporting:
- Lead monthly Logistics review with supply chain operations and
remote locations to share out warehousing results to identify and
triage cost drivers
- Develop analyses to support the justification of M&B Supply
Chain projects (Capital Projects and Warehouse Strategy) as well as
ad hoc analyses supporting day to day operations
- Development of monthly financial projections and annual
operating plans, including R & O management, partnering with
parties supporting the IBP cycle
- Work with BI and reporting teams to optimize warehouse
reporting (source and structure) by integrating SAP data into
envision for future state global reporting capabilities and
automated cost center reporting distribution Planning and Analysis:
- Monthly cost projection for warehouse, providing insight into
variances vs projection, AOP, and PY
- Ensure accurate monthly financial rollup by reviewing relevant
accounting journal entries done by accounting
- Full financial support for any warehouse projects including:
- Development of and governance for operating budgets as well as
ongoing execution and analysis detailing cost drivers
- Application of transportation strategy and impacts of product
movements around network (shuttles, customer shipments,
sourcing)
- 3PL invoicing process and approach (current state vs steady
state strategy)
- Lease and tax cost management and guidance for existing and new
sites
- Project financial reconciliation back to assumptions by site
and activity
- Partner with Procurement for any warehouse contract review and
set-up
- Provide analytical insight regarding monthly financial results
linking COPM results to COPS Job Complexity
- Business partnering with the director of M&B Warehousing
Lead
- Partner with warehouse managers to identify risks and
opportunities and develop action plans to address issues
- Provide strategic insight for future state global supply chain
structure and optimizing "how we work" (both operational and
financial support)
- Must perform a variety of financial functions including, but
not limited to, corporate finance, planning, budgeting, and
detailed financial analysis
- Ability to interpret complex data and provide data in a
meaningful format to management review
- Strong business acumen and ability to share business knowledge
with non-financial individuals
- Must be comfortable dealing with multiple agendas and driving
decisions through influencing without authority
- Ability to manage multiple priorities, as timeline to action
may be tight and require significant cross-functional
coordination
- Strong interpersonal and communication skills and ability to
build and maintain strong working relationships across multiple
business functions
- Proactively identify continuous improvement opportunities and
demonstrate intellectual curiosity
- Ensure financial processes are adhered to according to CSC
standards and best practices Minimum Requirements
- Bachelor's Degree - preferably in Finance, Accounting or
Business Administration
- Minimum 3 years of professional experience, preferably in the
CPG industry
- Understanding and experience with budgeting and forecasting
processes
- Strong problem solving and analytical abilities including prior
financial modeling
- Proficient with MS Excel, Word, Access and Power Point
- Excellent written and oral communication skills are
essential
- Ability to work as part of a team and interface with others
across all levels of the organization
- Knowledge of SAP and EPM a plus Skills Required Action
Oriented, Business Acumen, Functional Technical Skills,
Communication, Integrity and Trust, Problem Solving, Process
Management and ability to work in a team environment. ACR The
Company is committed to providing equal opportunity for employees
and applicants in all aspects of the employment relationship,
without regard to race, color, sex, sexual orientation, gender
identity, national origin, citizenship, marital status, veteran
status, disability, age, religion or any other classification
protected by law. In that regard, U.S. applicants and employees are
protected from discrimination based on certain categories protected
by Federal law. Click here for additional information.
Keywords: Campbells, Camden , Associate Finance Manager, Supply Chain - Warehousing (Hybrid), Professions , Camden, New Jersey
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