Senior Financial Analyst, Operations Finance

Overview

The North America Operations Finance, Senior Financial Analyst will assist with the Refresco North America business unit reporting, budgeting/forecasting, financial support and training to internal customers, period end close/accounting & controls, and management of analysis of manufacturing activities. This position will also provide basic support in the financial closing process (month-end journal entries, account reconciliation, etc.). The Senior Financial Analyst will work closely with other functional departments and perform ad hoc analyses to drive plant efficiency and performance.

This position reports to the Regional Controller.

• Support operations excellence through in-depth analysis and reporting of daily/weekly/monthly plant performance and cost drivers (e.g., labor).
• Assist in the preparation and support of routine month-end closing entries and account reconciliations in a timely manner.
• Partner with inventory control coordinators in investigating inventory discrepancies. Provide technical guidance and support to the inventory control coordinator in inventory transactions.
• Review waste, identify key drivers, and push for process improvements that will aid reporting and cost reduction.
• Assist with the development of the monthly, weekly, quarterly forecasting process for North America manufacturing consolidation, reporting, and analysis.
• Track financial forecast accuracy and bias and identify root causes to drive solutions and improvements.
• Assist the Controller with the annual budget process for North American manufacturing plants, including plant-level budgeting, regional/BU consolidation, and cause of change analysis.
• Work with Operations to ensure processes are followed and enhanced for purchase orders, spare part counts, P-card compliance and invoice resolution.
• Provide other ad hoc reporting, process optimization, development and other projects as required.
• Develop and maintain financial SOPs and documentation.
• Collaborate with Operations and Engineering partners on monthly capital activity reporting, capital budget and capital cash flow forecasting activities.

• Advanced knowledge of Excel is essential; proficiency in PowerPoint and Word; willingness to learn other software applications.
• SAP/BI experience preferred.
• Strong financial modeling and analytical skills with demonstrated critical thinking and problem-solving abilities.
• Demonstrated ability to drive continuous improvement in prior roles.
• High accountability, self-starter with initiative, and ability to work independently; strong customer service orientation.
• Ability to multi-task and work in an organized, detailed manner under tight deadlines.
• Strong written and verbal communication skills with the ability to explain results, document processes, and convey ideas.
• Results-oriented with a sense of urgency and ability to work under deadline pressure.
• Ability to balance multiple tasks with changing priorities.

• Undergraduate degree in Finance or Accounting required
• Two or more years of financial business experience required
• Manufacturing experience preferred
• Experience in forecasting and analysis
• Demonstrated data mining capabilities, with ability to develop analytical models, tools, and reports

• Physical Demands – Continuously sitting for extended periods; administrative in nature.
• Visual/Sensory – Attention to detail with focus on one or two senses at a time.
• Work environment – Fast-paced; ability to remain focused under pressure.
• Mental Stress – Deadlines and project management pressures.

• Minimal travel required.

Refresco Beverages US Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, gender expression, veteran status, or any other classification protected by applicable federal, state, or local law.