Job description
As the nation’s leading bottled water company, BlueTriton Brands is dedicated to providing customers with healthy hydration options. Alongside that, we’re also committed to developing our people – enabling them to make the most of the many elements that help them to succeed. It’s a chance to use your knowledge, skills and experience to shine brightly and achieve your ambitions – all while delivering healthy hydration to millions of customers.When it comes to leading the industry with the highest standards in quality, BlueTriton Corporate is a vital element of our success. Whether you’re based in finance or Human Resources, Legal, Communications or IT, you’ll be a force for good – someone who is trusted, empowered and supported to make a genuine, lasting impression on our organization. Job Description
We are currently seeking a Finance Manager to be located in Stamford, CT and report to the Director, Product Supply Finance .
Key responsibilities include but are not limited to the following:
- Support Business CFO for all Operations results (Forecast, Budget)
- Lead role in Forecast & Budget consolidations and handoffs to Business Planning
- Proactive alignment on reporting cross functionally, including accountability reporting
- Cause of Change Reporting and Analysis (Actuals versus Plan, Forecast and Prior Year)
- Ensure quality financial information is used by the senior leadership for decision-making and that potential risks and opportunities are anticipated and understood
- Decking for Operations Results (Monthly Actuals, Forecast, Plan, Ad-Hoc Visitors)
- Preparing and interpreting MOR measures for Executive Team, CFO Team, Operations, and Operations Finance
- Provide Ad Hoc analysis and reporting requests for projects
- Drive Process Improvement in Reporting and Forecasting processes
- Identify potential improvements in cost effectiveness and make proposals to appropriate parties
- Provide capital and project information visibility and interpretation, enabling proactive business decisions and action
- Support Capital requests and ensure Financial Justification is relevant
- Work with cross-functional groups supporting various project analysis identifying investment opportunities and ad hoc projects
- Partner with engineering project managers, fixed assets accounting team and factory controllers to ensure depreciation forecast accuracy
- Provide reporting, forecasting and insight into Operations’ SG&A costs
- Work with cross- functional groups to provide input costs and insights for I&R and private label projects
Key qualifications include:
- BS in Finance or Accounting
- 5-8 years' experience working with CPG Finance
- Strong computer skills - Strong ability to mine data
- Strong ability to identify and resolve data quality and system functionality issues
- Excellent interpersonal skills to work with various groups
- Solid knowledge of financial concepts and accounting principles
- Excel and PowerPoint (High)
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.
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