Distribution Finance Manager
Company: Bimbo Bakeries USA
Location: Denver
Posted on: February 22, 2021
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Job Description:
This position provides financial support to the West region
distribution network ($250mm cost structure) bringing visibility to
operating performance, ensuring the accuracy of business results
and providing insights that drive key performance measures. The
role functions as a business partner and analytical / financial
resource to the West Region as well as Senior Director and his
entire team. Key analytics include performance management,
forecasting and project analysis. The position is also responsible
for maintaining the control environment ensuring the integrity of
key processes and proper management of assets.PRINCIPAL
ACCOUNTABILITIES* Partner with all levels of West BU and
distribution management to gather, analyze and / or prepare
financial reports, forecasts--and similar ad-hoc analysis.* Oversee
operational spending and proper inventory measurement to ensure
proper accounting for the period activity.* Responsible for the
development of operational budgets, updating financial forecasts
and identifying key drivers of performance.* Manage and contribute
to the post-closing operational analysis in order to identify /
evaluate variances and providing narratives on those variances.
This would include EVA (variation analysis) reporting, plant
shipping/DC reviews, tracking to budgets and capturing revisions to
key programs.* Partners with management to continually improve the
total cost structure of the distribution operations which includes
initiatives such as continuous improvement and waste elimination /
productivity.* Identifies process improvement opportunities and
leads projects that successfully improves processes.* Support the
development of CAPEX investments including business justification &
financial impact. This would include proper accounting treatment
and post completion audit.* Provides financial leadership in
support of all strategic and business analysis.* Insure adherence
to all financial and key business process controls and procedures
and will be the lead contact / coordinator for all audit
activities.* Play a lead financial role in Lowest Landed Costs,
management of third party costs and sourcing analyses.* Supports
Analysis for all Regional Real Estate Requirements including
Business Justification and Financial Impact.* Manages Regional
Productivity Project Tracking & Analysis including Annual Plan, and
successive LE's.Job Requirements* Bachelor's degree in business,
finance or related field.* 5+ years' financial experience.* 3+
years' financial experience in a manufacturing / supply chain
environment.* A combination of education, training and experience
that results in demonstrated competency to perform the work may be
substituted.SPECIALIZED SKILLS AND JOB REQUIREMENTS* Travel 20%.*
Must have in-depth knowledge of operational financial planning &
analysis.* Working knowledge of MFG ERP systems, standard costing
and procurement.* Proficient with MS Office and Excel power user.
Knowledge of Oracle financials and other business intelligence /
reporting tools.* Strong analytic skills with attention to detail.*
Must be able to plan & accomplish goals with limited supervision.*
Good communication skills; work well in teams.* Ability to relocate
will provide for career growth.The physical and mental demands
described here are representative of those that must be met by an
associate to successfully perform the essential functions of this
job.--Reasonable accommodations may be requested to enable
individuals with disabilities to perform the essential
functions.Bimbo Bakeries USA is an equal opportunity employer with
a policy that provides equal employment opportunity for applicants
and employees regardless of race, color, religion, disability,
gender, age, national origin, sexual orientation, gender identity,
marital status, pregnancy, veteran status, or any other
classification protected by law. This policy applies to all aspects
of employment, including recruitment, hiring, promotion,
compensation, reassignment, layoff, discharge, education, training
and all other working conditions. To further the principle of equal
employment opportunity, Bimbo Bakeries USA has developed
affirmative action plans for minorities and women, qualified
individuals with disabilities, and Vietnam-era and special disabled
veterans and other protected veterans.
Keywords: Bimbo Bakeries USA, Denver , Distribution Finance Manager, Professions , Denver, Colorado
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