Shift: Days
Location: Texas, Minnesota or North Carolina
Position Summary:
Under limited supervision, this position is responsible for the data accuracy and integrity in multiple ERP systems. This position is required to manage item master data, cost changes, price changes, build and maintain BOMs, perform cost rolls and to partner with plant management as necessary to perform a variety of variance analysis requiring specialized knowledge of financial & P&L elements, accounting principles, cost analysis and other ad hoc analyses needed to ensure Carolina Beverage Group’s goals are met.
Essential Duties and Responsibilities include the following. Other duties may be assigned.
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Responsible for the complete and accurate setup of all new items in SAP
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Build and maintain all Bill of Materials for all customers
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Monitor and update labor and overhead allocations in the BOMs
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Variance and cost analysis in step with accounting to support the month end close
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Implement CBG operational reporting and analysis; Weekly, PTD, & YTD cadence
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Prepare & analyze KPI’s, Price/Volume/Mix, MO & expense variance analysis, etc.
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Input information into ERP system to create & manage products, pricing, customers, etc.
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Develop, Evaluate, & Track productivity projects
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Support new product & business analysis
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Monitor pricing & ensure contractual compliance is timely & executed
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Analyze manufacturing costs comparing standard costs to actual production costs
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Determine cost impact on changes in product design, raw materials, manufacturing methods, etc.
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Responsible for tracking, analyzing and identifying risks and opportunities
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Manage and prepare ad hoc analyses for special projects as assigned.
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Provide strategic leadership for CBG vision & plan development
Position Requirements:
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A Bachelor’s Degree in Accounting, Finance, Economics, or related field with experience in a manufacturing environment strongly preferred
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Detail oriented with excellent organizational and communication (written and oral) skills.
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Demonstrated ability to prioritize multiple responsibilities and work with minimal supervision.
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Strong analytical skills and business acumen.
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Proven track record of preparing accurate projections and solid financial recommendations.
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Strong computer skills and proficiency with Excel and other software/applications.
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Ability to use advanced financial reporting systems such as SAP to obtain data needed to perform complex analyses and make recommendations.
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Maintenance of the confidentiality of any personal or company information encountered.
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A natural curiosity to seek & understand where & how we make money
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Possess the ability to implement innovation in analytics
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Ability to work occasionally after hours and on weekends
Work Environment
The work environment characteristics described here are representative of 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.
While performing the duties of this job, the employee is frequently exposed to work in wet, humid, or outdoor conditions. The employee is also exposed to varying temperatures extremes including heat and cold as the weather varies. The employee is occasionally exposed to work on elevated platforms, with fumes or airborne particles, or with toxic or caustic chemicals. This employee is frequently exposed to work near moving mechanical parts and exposed to vibration. The noise level in the work environment is usually loud.
Physical Demands:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
WHAT WE OFFER:
In addition to competitive pay, stable employment and growth opportunities, we offer a variety of benefits as part of our total compensation & rewards package.
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Quarterly Bonus Incentive Program
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Employee Referral Bonus
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Employee Appreciation Events
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Company Swag – Apparel, hats & a variety of other items available
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Eligible for benefits the month following 60 days employment
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Eligible for Medical, Dental and Vision following 60 days employment
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Health Savings Account option
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company paid Voluntary Life and more.
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401k contributions 1 month following date of employment
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401k match after 6 months following date of employment
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Paid Time Off
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Paid Holidays
JOIN A GREAT TEAM, GREAT PEOPLE & A STABLE COMPANY!!
* Pre - Employment Drug Screening and Background check are part of our hiring process*
