Overview
This role involves providing financial leadership to support business decision-making aimed at maximizing long-term value, cash flows, and shareholder return within the Americas Packaging Division. The position reports to the Director of Finance and focuses on the Foodservice Carton & Specialty Region.
The role is remote but requires the candidate to be located in the US with travel to Foodservice Carton & Specialty plant locations in Georgia, Alabama, Ohio, South Dakota, and Wisconsin.
Responsibilities
- Oversee financial personnel and processes within the Foodservice Carton & Specialty Region.
- Provide analytical support for Plant Leadership teams, including monthly close, financial forecasts, annual operating plans, and compliance.
- Analyze and evaluate monthly operating results, annual budgets, monthly production and financial forecasts, and weekly results reporting.
- Support cross-functional projects such as customer profitability analysis and pricing.
- Support and develop Plant Controllers.
- Review and assist in preparing monthly Plant reporting packages.
- Assist Controllers in developing and presenting explanations for month-end results with detailed variance analysis.
- Coordinate and provide analysis for the monthly forecasting process.
- Conduct ad hoc financial analysis of financial and operating metrics.
- Maintain and develop complex financial models as needed.
- Ensure Plants comply with company policies and controls.
- Analyze plant results and production variances.
- Support the development and analysis of Plant annual operating plans.
- Assist Plants and Plant Controllers on special projects.
- Provide support for corporate-level analysis on key items.
- Perform other tasks as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related Business field.
- 5-10 years of experience in Accounting/Finance roles, with 3-5 years in a manufacturing environment preferred.
- Proficiency in Excel, PowerPoint, SAP R3, and OLAP tools.
- Strong financial modeling skills.
- Willingness to travel 15% to 25%.
Compensation & Benefits
- Salary range: $117,700.00 - $156,900.00
Location
- Remote within the United States.
- Travel required to plant locations in Georgia, Alabama, Ohio, South Dakota, and Wisconsin (15%-25%).