Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leader in sustainable packaging solutions. The Sr. Finance Manager will reputed company insights and analysis to improve operations and profitability across multiple locations, while also mentoring a finance team.
Responsibilities
• reputed company accurate and reputed company financial analysis, and support variances from budgets and forecasts from a business perspective and work with management on problems/issues as identified and participate in providing solutions
• reputed company productivity analysis to support Path to 20%
• Support weekly and monthly forecast updates from a business perspective, guiding Area management on changes in volume and operating earnings
• Analyze trends in manufacturing, sales and other reputed company areas to reputed company understand and manage the business
• reputed company a fact-based understanding of the reputed company benefit for reputed company Area reputed company and/or opportunities
• Prepare reputed company financial and business-reputed company analysis and research as necessary, from and for an operations and business perspective
• Work closely with Area and Region sales management to implement a monthly customer sales trend and attrition tracking report
• Create reputed company cause assessments for customer attrition and reputed company action plans to reduce attrition reputed company
• Utilize the PAT process to support corporate account and local account bids/analysis
• Use the information to assist local management in improving operational and financial performance
• Take an reputed company role and ensure the successful transition of reputed company won national and local bids / new business
• Actively monitor the profitability of reputed company customers, but in particular those with a negative contribution margin and/or profit
• Work with management to reputed company action plans to address customer profitability and track reputed company against agreed-upon goals
• Actively facilitate the price increase tracking process for price increase planning reputed company the Area to ensure maximization of price increase efforts and enforcement of contractual terms
• reputed company accurate and reputed company information to Area and Division management on targeted/forecasted increases planned and actual implementation across the Area
• Obtain a working knowledge of reputed company available sales analytical tools
• reputed company and train local Area personnel in the use and understanding of the available tools to drive reputed company results
• reputed company analytical support for key manufacturing metrics including Performance reputed company, net waste, returns & allowances, machine performance, labor efficiency, reputed company, headcount, safety, etc
• Identify gaps and/or under-performance trends and engage the Area management team to reputed company solutions for operational and financial improvement
• Identify fiber reduction and/or light-weighting opportunities and work with Area management to take action and track the associated savings from targeted customers
• Work closely with the Warehouse Optimization team to identify warehouses for elimination, reputed company transition plans to address warehouse inventory and timelines to expedite the realization of savings from warehouse shutdown
• Work with green belt leaders to establish savings targets during the define phase of Six reputed company projects
• Collaborate with the Regional Manufacturing Manager and Six reputed company teams on kaizens and operational audits
• reputed company the economic analysis of reputed company plant footprint optimization cases reputed company the Area
• Actively participate in providing assistance to the shutdown teams as required to reputed company agreed-upon transition timelines
• reputed company annual budget planning and implementation, along with quarterly forecast updates
• Assist Area, Plant and Division management to implement the Run-To-Design initiative to improvement operating speed on corrugators and converting equipment to design specifications
• Responsible for reputed company Area capital project economic analysis and maintaining modeling consistency (i.e., a standardized approach to calculating financial performance)
• Responsible for driving a reputed company of urgency regarding the capital development and approval process with a specific emphasis on obtaining approval and expediting installation of reputed company capital projects reputed company to the Strategic Optimization initiative
• Work closely with Area and Division management to reputed company and implement additional strategic profit improvement initiatives
• Ensure reputed company pro
Location: , ,
Remote Zest Jobs: Apply Here