Senior Manager, Supply Chain Finance

Corporate Office Tampa, 8112 Woodland Center Blvd, Tampa, FL 33614, USA Our vision is to put our drinks on every table. Stop and think: how would YOU put our drinks on every table? The Senior Manager of Supply Chain Finance is a key member of the Refresco North America Operations and Supply Chain Finance leadership team and is responsible for leading financial planning, analytics, and reporting processes to support improved cost management, cost reporting and EBITDA growth. This role ensures integrity and accuracy of the company’s monthly financial reporting and analysis to support optimal working capital management. It partners with Supply Chain to support all aspects of financial budget and forecast, as well as Procurement, Plant Operations and Operations Finance teams to provide financially driven business guidance. It also supports related Supply Chain and Operational systems enhancements, integrations, and the reporting, compliance and process integration for new acquisitions. This position reports to the Director of Supply Chain Finance. Key Accountabilities Financial Reporting & Analysis: Educate, support, and drive compliance with supply chain processes for logistics and inventory to ensure accurate financial reporting Lead development, consolidation, and presentation of all Supply Chain financial planning for the Annual Operating Plan (AOP), 3+9, 8+4, 3YP and variances to weekly (LE) and monthly (S&OP) estimates Provide insight to cross‑functional teams on the impact created by operational activities, changes in sales and operating plan (S&OP) and changes in sales and execution plan (S&OE), and variance analysis to key cost drivers impacting Supply Chain financials Monitor North America Supply Chain KPIs to ensure full cost visibility of financial impact, risks and opportunities from operational activities Monitor and take corrective action relating to reconciliations and other accounts pertaining to inventory and freight Serve as liaison with external pallet vendors for annual pallet audits, monitoring external vendor reporting to ensure accuracy, process compliance and adherence to contractual obligations Support internal audit activities at plant locations as required and external audit activities for annual financial statement audit Support SOX controls testing and audit activities as required to ensure compliance Support full integration of financial reporting for new plants from acquisition to Refresco network Financial Process Improvements: Collaborate with the Supply Chain team to identify and recommend process improvements that will deliver financial benefits or mitigate financial risks for inventory and logistics activities Lead preparation of Board related materials to include full visibility to financial impacts of network leasing strategy to support improved cost and capital management Support Finance and Supply Chain projects on an ad‑hoc basis including user acceptance testing, validation and documentation Validate and test system changes pertaining to supply chain finance processes Support Supply Chain business partners in identification, definition, and adherence to critical business processes impacting financials and ensures compliance with SOX controls Business Support & Documentation: Develop, maintain, and distribute process documentation Troubleshoot Supply Chain reporting related issues Staff Management / People Development: Manage 3 to 4 direct reports with responsibility for inventory and logistics financial planning, analysis, and reporting Responsible for the personal development of the team members to ensure success in current roles and be considered potential candidates for future growth opportunities Continuously manage the team and team priorities to ensure prioritization and delivery of objectives while supporting the changing needs of the business and operations Skills and Qualifications Excellent written and oral communication skills at various levels of the organizational structure Excellent time management skills Excellent people and process management skills Strong business acumen Strong team player Ability to work collaboratively with cross‑functional teams Self‑starter and able to work autonomously SAP and Excel experience required Excellent analytical skills and strong process understanding skills Experience with quantitative reporting analysis, tools, and access from a BW based Enterprise Data Warehouse. Preferably with tools found within the SAP ecosystem Manufacturing experience required US GAAP/IFRS knowledge Supply Chain knowledge Ability to work in a fast‑paced environment Proficient in Microsoft Office and Power Suite Authorized to work in the United States now and in the future without sponsorship Education B.S. / B.A. degree in Finance, Accounting, or related field required Experience 8 or more years related work experience in manufacturing or industrial environment. Food related manufacturing a plus 3 years staff management and leadership Experience working in an SAP environment Working Conditions This role involves substantial leadership responsibilities and the ability to influence cross‑functional teams and key stakeholders, driving collaboration and alignment across multiple departments Physical: Regular requirements to sit and enter data in the computer Visual/Sensory: Position requires long hours in front of the computer Travel: Periodic stretches of travel will be required, approx. 10% Mental Stress: Pronounced pressure from meeting deadlines, schedules and accuracy work output Benefits Health Savings Accounts and Flexible Spending Accounts Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance Short‑term disability and long‑term disability Pet Insurance 401(k) Savings Plan with Company Match 12 Paid Holidays Vacation Days and Paid Sick Time Off Discount and Total Reward Programs Equal Opportunity Employer 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 federal, state, or local law. #J-18808-Ljbffr Refresco Na