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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 is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018