Keurig Dr Pepper
Job title:
Sr Financial Analyst
Company
Keurig Dr Pepper
Job description
Keurig Dr. Pepper is looking for a hands-on experienced Snr Financial Analyst for its Supply Chain Finance team. If you are looking for a dynamic and challenging work environment, with opportunity to expand your influence across the organization, grow personally and professionally with long term goals, this position has much to offer.Key Responsibilities:Budget/Forecasting/Action Planning:
- Understand all cost drivers in order to provide accurate and challenging budgets and forecast
- Track and monitor financial performance by analyzing actual results and comparing to budget or forecast, providing variance analysis and business insights to management.
- Perform deep dive analyses on root cause of issues and make recommendations on resolution of issues.
- Compile weekly/monthly reporting of KPIs and other metrics and present in real time actionable format.
- Analyze industry trends and evolving technology to proactively identify improvement opportunities, minimize risk, and protect continuity of supply.
- Coordinate activities with corporate accounting to ensure accurate financial results and other financial closing activities.
Direct Business Partnering:
- Develop and leverage relationships with Procurement and Corporate functions to achieve product cost and related finance KPIs and goals.
- Provide meaningful insight and recommendations to management.
- Be a trusted advisor and expert to the Procurement and Product Costing teams and others, providing support to find common ground solutions that satisfy the needs of multiple stakeholders.
- Identify and lead productivity, process, and continuous improvement activities.
Decision Support:
- Articulate actionable data-driven insights by leveraging BI tools and storytelling techniques
- Use business intelligence tools and data analytics to influence others and drive decision making
- Formulate innovative ideas and map steps that will clearly accelerate the organization towards its goals
- Participate in function or career development training and develop new skills essential to the future of Supply Chain Finance
Expected salary
Location
Kildare – USA
Job date
Fri, 09 Aug 2024 02:37:12 GMT
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