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Commercial Financial Analyst
Date: Feb 7, 2018
Location: Madison, WI, US, 60606
Company: Glanbia
COMMERCIAL FINANCIAL ANALYST
At Glanbia Nutritionals Inc., our portfolio centers around dairy and non-dairy nutritional ingredients. We co-innovate and deliver ingredient solutions and precision premixes for use in the mainstream food and beverage, infant and clinical, and functional nutrition markets. We are the number one provider of whey-based nutritional ingredients globally and the number one producer of American-style cheddar cheese. Our protein systems have transformed the bar and beverage categories inging increased levels of protein, cleaner labels and greater product functionality to market. We have a direct presence in 21 countries, with manufacturing facilities in the US, Germany and China, and international sales and technical offices around the world.
JOB SUMMARY The Commercial Financial analyst is involved in the evaluation of various strategic initiatives, monthly performance review, preparation of month-end accounts, and timely and accurate analysis of accounting information. The Commercial Accountant will be expected to provide analysis and present in a professional manner.
ESSENTIAL FUNCTIONS & RESPONSIBILITIES
- Evaluate various strategic initiatives in the Cheese Commercial area.
- Analyze monthly performance of Cheese Commercial and identify underlying drivers.
- Responsible for monthly CPP (customer & product profitability) process, analysis, and reporting as assigned
- Determine estimated cost for newly developed products as assigned
- Responsible for preparing various weekly and monthly reports as assigned
- Assist with planning process, including model modification, updating, and analysis, as assigned
- Prepare cash forecasts, including analysis and reporting
- Responsible for process improvement and standardization in assigned area
- Assist with monitoring internal controls and preparing balance sheet reconciliations, as assigned
- Complete month end closing tasks, as assigned
- Assist in the preparation of Internal and External audit requirements
- Ability to work to strict deadlines and ensure that deadlines are met
- Collaborate with the Divisional and Group accounting functions
- Assist in various market risk management activities
EDUCATION & EXPERIENCE - Qualified Accountant with 3+ years of experience in accounting/finance.
- Excellent accounting knowledge (IFRS) and accounting skills required.
- Requires a CPA, CMA, or equivalent.
KNOWLEDGE, SKILLS & ABILITIES - Solid understanding of manufacturing operations is an advantage.
- Must have demonstrably strong interpersonal and communication skills (both written and verbal), to include speaking clearly and persuasively in positive or negative situations.
- Proficiency with MS Word, Excel (Advanced) Outlook, and PowerPoint.
- Prior experience with ERP database is an advantage (SAP preferred).
- Strong attention to detail and a sense of urgency in resolving issues. Good follow-up skills.
- Fluent in English
Are you someone who likes to make it happen, make it better and make it fun? If so, our company offers you an excellent opportunity to do really interesting work and develop a career in a dynamic and innovative environment that is all about making you and our business successful.
Nearest Major Market: Chicago
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