Copack finance

Key Accountabilities:

Financial Reporting - Month End Close Process

• Provide support for month-end closure activities related to Copack plants.
• Prepare Copack MIS reports for financial reviews.
• Prepare presentations (PPTs) for various business review meetings during the month.

Financial Evaluation

• Assist in developing long-term financial strategies for new copacking initiatives, including cost projections, ROI analysis, and financial feasibility assessments.
• Support procurement team during contract negotiations to ensure efficient cost management and prepare proposals for senior management approval.
• Support cost benchmarking for new copackers and renewal evaluations for existing copackers.

Copacker Financials

• Assist in the preparation of monthly financials for copackers, including variance analysis.
• Support review processes and corrective actions based on monthly financial reviews.

Monthly Forecasting

• Assist in monthly forecasting of copacker financial results.
• Support enforcement of adherence to monthly forecasts through robust review mechanisms.

Copacker Productivity

• Support efforts to drive productivity improvements for copackers.
• Prepare productivity MIS reports to track performance against Annual Operating Plan (AOP).

OCF-CCC

• Assist the FP&A team in preparing cash flow AOP and quarterly forecasts.