Posted: Monday, February 5, 2018 11:13 AM
POSITION SUMMARY: (1-2 sentences describing why this position exists) Provide detailed financial analysis and decision support for contract manufacturing cost savings and business improvement initiatives DUTIES & RESPONSIBILITES: (List the major duties of the job in order of importance) Develop a total cost of ownership framework and take ownership for global Purchase Price Variance and logistics cost reporting;Develop an understanding global co-manufacturer costs, agreements in place, levers available for improvement, and tracking contract manufacturer efficiency;Implement a monthly review cadence for actual and forecasts variance and analysis reporting;Provide Monthly & Quarterly Variance Analysis & Reporting;Responsible for Product Profitability Analysis & Reporting (Gross Margin) Customer Specific;Responsible for PPV Variance analysis and Annual Standard Setting;Construct Product Cost information utilized in Pricing Models for Customer Requirements;Liaison between Contract Manufacturing Sales Force & Finance; resource for questions & problem-solving;Identify Continuous Improvement Opportunities;Responsible for Schedule A Calculations and Billings;Provide analysis and recommendation for annual invoice setting;Establish & Monitor Financial Controls while determining conversion costs and associated fees;Provide Standard Cost or Cost Estimates for New Business opportunities - Specific to Contract Manufacturing;Report food safety & quality problems to personnel with authority to initiate action. REQUIRED EDUCATION, SKILLS & EXPERIENCE: Bachelor's degree in Accounting/Finance with 5-7 years financial experience, manufacturing environment preferred;Proficient in Microsoft Office Suite, with high advanced Excel skills;Experience with relational databases (Cognos, Essbase);Functional knowledge of Oracle or similar accounting program (PeopleSoft, SAP);Proven experience in driving process improvement;Ability to apply advanced math functions and reasoning.
• Location: Fairport, Rochester
• Post ID: 35848517 rochester