Overview
This role is part of One NA Supply Chain Operations (Beverages) which entails dealing with manufacturing function.It includes handling end-to-end reporting and analysis for Manufacturing Utilities across all PBC and Gatorade plants identifying key trends, risks, and opportunities. It also involves managing end-to-end reporting processes, including weekly and periodic reporting, as well as accrual analysis.Lead GL-level reporting and analysis across all plants providing insights to Plant Directors to support effective P&L management and decision-making.
Responsibilities
- Lead GL-level reporting and analysis across all plants on a weekly basis, providing insights to Plant Directors to support effective P&L management and decision-making.
- Maintain and analyze Compensation & Benefits data across plants to track and evaluate detailed direct labor spend.
- Reconcile data between SAP and AFO systems, ensuring accuracy and proactively resolving discrepancies.
- Maintain, and analyze KPI dashboards to monitor labor performance and identify improvement opportunities.
- Deliver insightful financial analysis to senior management and perform ad-hoc analyses to support business decisions and drive performance improvements.
- Own and manage the end-to-end Manufacturing E2E dashboard, including weekly data uploads, validation, and reconciliation.
- Oversee end-to-end reporting and analysis for Manufacturing Utilities, ensuring accuracy and timely delivery.
- Support period-end closing activities and lead forecasting for Utilities across all PBC and Gatorade plants.
- Drive performance analysis and reporting for Utilities, identifying key trends, risks, and opportunities.
- Collaborate with cross-functional teams to ensure accurate and up-to-date tracking of utility spend across all plants.
- Partner with POD Finance, Sector teams, and Sustainability teams to align forecasts and resolve discrepancies between plant-level and sector-level estimates.
- Manage end-to-end reporting processes, including weekly and periodic reporting, as well as accrual analysis.
Qualifications
- 6 - 8 years of experience in finance and planning with MBA degree in accounting or finance
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects would be good to have
- Strong excel skills
- Able to work independently and take initiatives
- Capable of managing multiple time sensitive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
