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Senior Financial Analyst
Date: Feb 8, 2018
Location: Madison, WI, WI, US
Company: Glanbia
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 - bringing 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.
SENIOR FINANCIAL ANALYST (GRAINS & EMERGING PLATFORMS)
Job Summary This position will be assigned to Commercial and Product & Innovation Accounting areas within the Finance department. Duties below will vary depending on assignment.
Essential Functions - Evaluate, interpret, and report on an expansive volume of detailed financial data across Grains and Emerging Platforms business units and organizational functions.
- Assist with resolving SAP and BI issues to drive efficiencies and accommodate reporting requirements.
- Consult on issues with monthly CPP (customer & product profitability) process, analysis, and reporting as assigned
- Partner with the Product and Innovation Organization to provide financial analysis for long-term product strategy and near-term product profit and loss
- Support and challenge profit and loss owner for the category, which will operate globally and across a multi-year time horizon
- Support and challenge the development and management against the 3-5 year product strategy and annual product plan
- Partner with the Product and Innovation Organization who will maintain the relevant product market and competitive viewpoint, including product supply-demand dynamics, associated pricing outlook, comparative competitor product and capability assessment and positioning
- Product innovation and commercialization
- Support and challenge the financials for new ingredient discovery, new process development and go-to-market strategy with Product and Innovation Organization
- Integral part of the planning process (Budgets & Forecasts), including model modification, updating, and analysis, as assigned
- Responsible for process improvement and standardization in assigned area
- Complete month end closing tasks, as assigned
- Responsible for cross-training for at least one other area
- Responsible for reviewing and part of the sign off process for various weekly and monthly reports as assigned
- Analyze customer credit limit requirements and prepare limit adjustment business cases
- Interact with the Product Category Managers to ensure a coordinated approach to target setting in terms of volumes, revenues, Gross Margin and Gross Profit by customer and product category
Additional Functions
- Perform other duties as assigned
Qualifications - Requires a Bachelor's degree and a minimum of two to four years related experience. CPA, CMA or equivalent experience required
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations
- Ability to write reports, business correspondence, and procedure manuals
- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
- Participate in proactive team efforts to achieve departmental and company goals
- Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations
- Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis
- Ability to define problems, collects data, establishes facts, and draw valid conclusions
- Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables
- Provide leadership to others through example and sharing of knowledge/skill
- Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, graphics, etc.
- Comply with all safety policies, practices and procedures. Report all unsafe activities to supervisor and/or Human Resources
- Ability to prioritize tasks
Typical Physical Activity
The physical demands described represent those that must be met by an employee and the work environment characteristics are those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Physical Demands - Regularly involves talking or listening, sitting, and the use of hands and fingers
- Frequently involves reaching with hands and arms
- Occasionally involves standing and walking
Physical Requirements - Manual dexterity sufficient to reach/handle items, works with the fingers
- Involves light physical activity performing non-strenuous daily activities of an administrative nature
Typical Environmental Conditions
- Well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation
Travel Requirements
- Occasional overnight travel (up to 10%) by land and/or air
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: Madison
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