About Talent Sr. Finance Manager in Concord, Massachusetts
We’re Welch’s. You may know us for the great tasting juice and jelly you had as a kid, but we’re so much more. We’re a co-operative, owned by farmers and this is at the heart of what we do. We constantly strive for innovative and collaborative ways to approach our work and our customers. We value passion: passion for our grapes, our brand and our people. We’re honest and real with a shared purpose. And we’re building a team that’s playing to win and daring to try new things.
This role will be responsible for Providing financial insight and analysis to the Director of Plant Operations for Welch’s four manufacturing locations. More specifically, the role will be responsible for the associated forecasting, reporting and analysis of all key operating measurements for the manufacturing plants and seasonal operations while also ensuring adherence to internal financial controls.
Principle Duties and Responsibilities:
Partner with the Director of Plant Operations to monitor and assess operational financial performance, execute productivity initiatives, and identify next generation cost actions
Partner with the Director of Plant Operations to improve plant financial processes and to strengthen and develop the plant finance organization
Work closely with the Plant Operations teams and the Finance organization to develop and analyze manufacturing cost drivers and the development of scorecards to assess plant and seasonal operations at each facility
Capital Project preparation and associated completion of Post Audits of closed projects
Lead the annual planning process for Plant and Seasonal Operations
Focus on identification of process improvements and streamlining of reporting requirements
Work closely with the Cost and inventory functions to ensure data integrity and credibility
Train and develop all plant finance staff on an on-going basis. Ensure a robust objective setting process and provide routine feedback to facilitate development
Ensure adherence to internal financial controls at each location. Lead the annual physical inventory, inventory cycle counting, and fixed asset cycle counting, and required year end communications with KPMG
Special projects as assigned.
Ability to translate financial data into financial insight
Strong financial knowledge in the areas of cost, inventory, operations, and budgeting
Strong leadership and influencing and communication skills
Strong financial acumen and the ability to anticipate trends
Ability to build relationships and bring others to consensus through strong facilitation
Project management skills
Ability to assess/re-engineer existing processes and drive process improvements.
Excellent MS Office (Excel and PowerPoint) skills
EDUCATION AND EXPERIENCE:
Bachelor’s degree in Finance or Accounting
8-10 years of finance experience with a proven career track record.
Plant controller experience is required
Experience with database applications is a plus (Oracle, Hyperion)
Ability to travel 40%
Welch’s is an Equal Employment Opportunity Employer: M/F/D/V
Req No.: 2017-1433