Sr. Analyst, Finance

Primo Brands Job Opportunity

Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets.

Location: Salary: $98,000 - $120,000 This role is eligible for an annual bonus.

Responsibilities:

• Support the Sr Manager and Controller in financial controllership of the 33 factories in the LFF Region totaling approximately $130M in annual spend.
• Assist in Period End Close process including developing accurate financial statements, journal entry preparation, detailed analysis of Fixed Factory Overhead (FFOH) and variable P&L line items, and regular reporting for both the local operation, national operations, and corporate finance.
• Monitor operations labor and operational spend with effective measuring tools and schedule.
• Support in the annual budget process (AOP) by partnering with operations and creating a bottoms-up plan with a very high level of detail including the Primo Brands business strategies and continuous excellence.
• Own aspects of the monthly dynamic forecasts for the balance of year within assigned P&L Categories.
• Be able to articulate, with sound support, the drivers of forecast changes within the regional leadership team.
• Must understand production trends and supply expectations, inventory obsolescence, labor productivity, and the strategic network.
• Excellent communication skills and ability to influence with integrity are a must.
• Be a confident, value-added Co-Pilot of the operational business with very strong interpersonal skills.
• Own education and training for operations regarding the cost structure and the key drivers guiding proper, data-driven business decisions.
• Must add strategic thinking value as a member of the overall leadership team in the region by working together in driving key business decisions.
• Provide a continuous improvement mindset with results orientation.
• Partner with the Controller to maintain internal controls and develop any necessary new requirements to meet organizational compliance standards.
• Calculate, review and report on various daily, weekly and monthly KPI's which summarize performance in various key areas of the business along with forward-thinking leading measures to improve results.
• Manage the master data of the factories for operational bill of materials, recipes, production versions for accuracy.
• Perform new product setup in SAP and ensure accurate product costing.
• Identify potential improvements in cost effectiveness and make proposals to the appropriate parties.
• Support factories in solutions to Accounts Payable related issues, monitor aging Purchase Orders and GRIR research.
• Sox Compliance Support related to inventory controls and fixed assets auditing.

Qualifications:

• Bachelor's degree is preferred, not required.
• Transportation experience in a large enterprise company with its own Fleet and supervision and/or management.
• Proven leadership in influencing and motivating remote teams.
• Driver qualified to perform safety checkpoints with drivers preferred.
• Strong analytical skill set, proven effectiveness in reporting.
• Experience with Drive-Cam.
• Experience with leading organizational transformation; demonstrated knowledge and use of change management methods and practices.
• Advanced level of competency in computer systems and software, including Microsoft Office.
• Experience in financial planning and analysis.
• Excellent communication, coaching, and leadership skills.
• Ability and willingness to commit to a significant amount of travel in and around region, as needed.

If you're ready to embark on an exciting journey with Primo Brands, apply now!