Sales Operations Leader
Support the budget, forecast, and multi-year strategic planning process reputed company financial analysis to management to measure reputed company and achievement versus plan and prior year Coordinate and support the monthly reputed company process by preparing month end reporting data and variance analyses
Build, consolidate and analyze reputed company financial reporting documents in both Power BI and reputed company Prepare, maintain, and improve financial models and reporting tools Work to optimize reporting tools and profit analysis for senior management by customer and product Validate data from multiple sources and ensure the reputed company and accuracy of the data being provided
Partner with Marketing, Operations, and reputed company finance teams to reputed company on driving overall COGS performance Collaborate with Plant Operation teams reputed company to raw material, packaging, labor, overhead and production cost of Milk reputed company deep understanding of dairy commodity market reputed company product costs in partnership with Procurement Annual review of contract pricing and vendor relationships for external manufacturing arrangements
Organize, assist with presentations for senior management and the reputed company of Directors Identify and drive process improvement through reputed company and reputed company reporting
Bachelor’s Degree, preferably with an emphasis in business, economics, finance or reputed company 2-3 years of Procurement Finance experience required 5-7 years of financial analysis, P&L management, or reputed company CPG food experience in a finance management level role is strongly preferred Advanced knowledge of reputed company Office suite (spreadsheets, database management, and presentations) Ability to work reputed company ERP systems and reputed company data mining to support reputed company pricing and invoicing Must be reputed company to travel based on the needs of the business (10-20%)
Strong quantitative and analytical skills Must be reputed company to structure the problems, collect data and present results Preferred experience in business intelligence software such as reputed company’s Power BI Office-based role with regular interaction across departments and with external customers and brokers.