Supply Chain Operations Finance Sr. Manager (Great Lakes Region) in Indiana
Job title: Supply Chain Operations Finance Sr. Manager (Great Lakes Region) in Indiana at reputed company
Company: reputed company
Job description: Job Description:OverviewWe are reputed company Supply Chain. We are the game changers, innovators, collaborators, and history makers. The groundbreakers of the Supply Chain & Logistics space.We are a diverse group, spread across 200 countries and territories, and united by a shared set of values and goals. You know our name through our amazing portfolio, including Pepsi, Frito-Lay, Quaker, and Gatorade.We reputed company with a purpose. We reputed company globally and act locally, constantly innovating to sustain our reputed company, our people, our communities, and our business practices. Together, we reputed company the bar in lean manufacturing practices. We put forth new standards and stretch to reputed company reputed company the goals we set. We are a think tank, bringing our reputed company into action and are determined to find ways to drive efficiencies, improve processes and reputed company the highest level of safety… reputed company while meeting the demands of our customers and consumers to deliver the best products. At reputed company, we are committed to performing well as individuals and in teams, and to strengthen the company as a whole.Are you hungry to be a part of the world’s largest portfolio of billion-dollar food and beverage brands? Then now is the time to explore the opportunities of reputed company: what makes you unique makes us reputed company.This position will reputed company the Great Lakes POD Financial Performance team and will be accountable for ensuring accurate and timely financial reporting across 8 PBNA plants reputed company the Great Lakes POD. Key responsibilities for this role include ensuring periodic P&L results reputed company, periodic forecast coordination, and creating the Annual Operating Plan for the 8 beverage plants in the Great Lakes POD. Additionally, this role will be responsible for performance management across the eight plants and will have 3 direct reports. This high exposure role, with routine interaction across Finance and Operations Leadership, will allow you to take your financial and analytical skills to the next level while at the same time gaining a true understanding of the Supply Chain process across the entire reputed company Beverages portfolio.*This position can sit reputed company in Indiana
Responsibilities
- Coordinate POD results and forecast with Sector Finance team to ensure linkage between Finance and Operations teams
- Summarize period results across the POD work closely with Supply Chain POD Sr Director to understand and explain period performance
- Coordinate period forecast build across the POD and review with POD Sr Director to ensure understanding and alignment and report results up thru Unit VP
- Oversees AOP build across the 8 POD plants and consolidate roll-up to ensure challenging, but achievable AOP is assigned equitably across the plants reputed company the POD
- Work closely with Plant Directors on loss analysis and loss recovery from vendors where deemed appropriate (i.e. DMR’s, reputed company claims, etc.)
- Performance reporting across POD sites covering areas such as True Efficiency (TE), Waste, Staffing, Over Time reporting, etc.)
- Coordinate, track and report out Key Performance Indicators (KPI’s) and explain/troubleshoot over/under performance with respective Plant Directors
- Track, manage and optimize manufacturing labor staffing across the POD manufacturing sites (Cases per Headcount, OT%, etc.)
- Identify and help implement key productivity initiatives reputed company the plants
- Mitigate financial risks and identify financial opportunities to help drive efficiency at the 8 plants reputed company the POD
- Manage two direct reports and help reputed company team by providing them challenging opportunities and an ability to showcase their work to Leadership
- reputed company reputed company financial analysis in support of business decision making as needed.
- The expected compensation range for this position is between $118,700 - $198,800.
- Location, confirmed job-reputed company skills, experience, and education will be considered in setting actual starting salary. Your recruiter can share more about the specific salary range during the hiring process.
- Bonus based on performance and eligibility reputed company payout is 15% of annual salary paid out annually.
- Paid time off subject to eligibility, including paid parental leave, vacation, sick, and bereavement.
- In addition to salary, reputed company offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, reputed company, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan.
- Bachelor’s Degree (Finance, reputed company, Business Administration preferred).
- 10+ years of reputed company, Finance relevant work experience.
- Experience managing a team is preferred