Senior Financial Analyst, Procurement

Position Description Reporting to the Manager Procurement Finance, the Senior Procurement Financial Analyst functions include building finance models to support procurement day-to-day operations while applying skills and knowledge of SAP, Excel and PowerPoint. Essential Functions Utilize accounting-based knowledge and advanced Excel skills to effectively communicate financial data for decision making at senior levels of the organization. Work with procurement category leaders and cross-functional teams to build financial models and provide analysis needed to support procurement day-to-day operations and special projects. Build, maintain and improve commodity models, research market activity and provide analytics to support internal customers. Material Master Maintenance Standard Cost Maintenance Vendor Contract and Info Record Maintenance Contract Maintenance All other purchasing-related files within SAP Own critical aspects of the monthly financial reporting processes and close deliverables as well as periodic forecasting. Compose concise, simplified written descriptions of complex issues, supported by detailed analysis and effective storytelling to engage and influence the audience. Develop a solid understanding of the business supported and customers’ needs. Proactively analyze and provide data and gather agreement with all partners on relevant issues. Responsible for timely entry and maintenance of purchasing related information into SAP. Continuously verify system information to ensure data integrity of all files requiring purchasing data ownership (Purchasing and Costing files). Provide reports and inquiries to Global Procurement staff with respect to forecasting, inventory, historical purchases, claims or any other relevant data. With support of Senior Buyers, ensure smooth transitions during periods of product changes including introductions, deletions and/or changes to existing raw materials, ensuring timely and accurate maintenance of purchasing information. Responsible for all updates to price sheets with information provided by the Senior Buyers (SharePoint). Key contact for Accounts Payable in charge of providing immediate responses and confirmation of all invoice price discrepancies. Responsible for the accumulation, verification and entry for all standard costs in SAP. Provide additional administrative support to the Procurement Finance Manager whenever necessary. Skills and Competencies Advanced knowledge of Excel is a must. Proficient in PowerPoint and Word, and eager to learn other software applications. Good knowledge of SAP (or other ERP systems). Excellent communicator and team player. Solid organizational skills. Strong analytical skills. Accounting knowledge and experience. Able to identify problems and resolve them with little supervision. Education and Experience Bachelor’s degree in Business (finance or accounting); MBA or Master-level education a plus. 3 to 5 years of relevant finance experience; consumer packaged goods (CPG) and/or manufacturing experience preferred. Knowledge of SAP or other large ERP system preferred. Experience working cross-functionally with other business teams is required. Finance or Accounting accreditation preferred, but not required (e.g. CFA, CA or CPA). Working Conditions Physical Demands – Continuously sitting for prolonged periods, as the job is administrative in nature. Visual/Sensory – Requires attention to detail, often using one or two senses at a time. Work Environment – Fast-paced, requiring ability to remain focused under pressure. Mental Stress – Pronounced pressure from deadlines, project management, accuracy or similar demands. Other Duties This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change or new ones may be assigned at any time with or without notice. Benefits Status: Exempt Medical/Dental/Vision Insurance 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 Legal Benefits 401(k) Savings Plan with Company Match 12 Paid Holidays Vacation Days and Paid Sick Time Off Well-being Benefit 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 Socket.dev