Manager Finance (Prepared)

Job Details:

Summary:

The Finance Manager position is a leading role within the Finance organization. The candidate will be part of the Prepared Foods group supporting growth initiatives across Prepared Foods. This position will be part of the BU's leadership team and will demonstrate strong business partnerships with a co-pilot relationship with the business unit managers. This individual will be responsible for the month-end close reporting, quarterly forecast LE, annual budget AOP, and Strategic Long-Range Plan for the BU as well as supporting Innovation initiatives within the Prepared Foods segment. All of the above activities are performed with an ownership mindset in a dynamic team environment demonstrating close collaboration within the Finance team and with cross-functional business partners.

Essential Duties and Responsibilities:

Manage the month-end close process for the Prepared Foods business family to ensure the highest level of accurate analysis and appropriate expense recognition. Analyze variances to plan. Create quarterly and annual financial forecasts for the entire P&L in close coordination with cross-functional partners including Marketing, SS&P, and Supply Chain. Present results to BU GM and other stakeholders. Gather and analyze information to determine risks and opportunities in the annual budget and quarterly forecast. Drive and own the Strategic Plan financials for the business. Support and develop business case recommendations and financial model projections for key innovation initiatives with marketing and cross-functional teams on specific ad-hoc initiatives and requests including but not limited to: Pricing analysis, Incremental trade funding requests, volume bridging to support, Cost savings initiatives, and capital improvement requests.

Qualifications:

• Bachelor’s degree in accounting or finance required; MBA desired
• 5+ years’ experience in Finance
• Proficiency in MS Office, especially Excel and PowerPoint
• Strong communication, organization, data accuracy, problem-solving, and presentation skills
• Experience with SAP BI ** Not eligible for visa sponsorship now or in the future **

** Not eligible for relocation assistance **

Relocation Assistance Eligible:

No

Work Shift:

1ST SHIFT (United States of America)

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