Finance Partnering & Analysis Analyst I Glanbia Join this dynamic team focused on delivering better nutrition for every step of life's journey The Opportunity To support and provide accurate, relevant, knowledgeable, and timely cost accounting, financial and operational results, and transactional accounting information to the Glanbia. This may include the reconciling and preparing production reporting, balancing and tracking physical inventories and usage. This permanent position will report to the Director of Finance Pre-Mix Operations. Extract plant floor data to ensure manufacturing variances are understood and actionable based on the collection and analysis of data.Update Plant performance filesReport on Daily Production VolumesCalculate batch yieldReconcile BOL to production and send report out to customer service for invoicingPrepare and reconcile production on daily, weekly, and monthly basis.Interact with key business leaders as neededPrepare weekly and monthly expense analysis vs budget, for all departments and communicate with department managers.Prepare bottoms-up overhead budget and forecast for manufacturing departmentsAssist with forecasting weekly volumesValidate physical plant inventories against SAP.Prepare weekly/monthly reporting for expense categories as assigned.Update and send out Ops GN Weekly TrackerWork with the purchasing and central team to resolve both current and aged issues on the AP hold report for items that fail three-way match.Assist in completing monthly balance sheet reconciliations for assigned accountsEvaluate and report on monthly, quarterly, and annual performance trendsAssist month-end/year-end close processesCalculate savings and update UL trackerCalculate customer "pay or take" penaltyReconcile production to InvoicingUpdate month-end Operations filesReconcile month-end Finished Goods inventoryOversee and perform monthly Cycle count for spare parts and raw material inventoryAnalyzes Gross Margin and Gross Profit to determine impact caused by volume, selling prices, material costs and/or production costsPrepares and distributes variance analysis to executive management The Skills you will bring to the team Requires a Bachelor's degree and a minimum of three years related experience. CPA, CMA or equivalent experience preferredMust have demonstrably strong interpersonal and communication skills (both written and verbal), to include speaking clearly and persuasively in positive or negative situations.Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.Provide leadership to others through example of sharing of knowledge/skill.Strong attention to detail and a sense of urgency in resolving issues. Good follow-up skills.Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.Ability to prioritize tasks and handle multiple projects simultaneously.Comply with all safety policies, practices and procedures. Report all unsafe activities to supervisor and/or Human Resources.Participate in proactive team efforts to achieve departmental and company goals.Proficiency with MS Word, Excel (Advanced) Outlook, and PowerPoint.Experience with ERP database is an advantage (SAP preferred). If you think you have what it takes, but don't necessarily meet every single point on the job description, please apply!
Where and how you will work The opportunity will be based in West Haven, CT with hybrid working arrangements available through our Smart working model which allows you a greater choice in how you work and live, giving you a better work-life balance.
What we would like to offer you! The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package including staff discounts, generous family leave policy, health & dental plan, competitive salary, 401K.
About Glanbia The Glanbia Group comprises three divisions: Glanbia Performance Nutrition, Glanbia Nutritional's, and Joint Ventures. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide.
At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.
At Glanbia, our culture celebrates individuality, knowing that together we are more.
