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Posted: Thursday, October 26, 2017 9:27 AM

Job Description:/h3:

FUNCTION: The Sr. Finance Analyst will be responsible for providing accurate, timely, and insightful reporting and analysis to the CFO and executive team. This role offers the opportunity to drive projects and initiatives in process improvement and financial reporting and analysis.

DUTIES:

Leads, manages and implements the annual budget process; designing the budget process and framework to best serve the needs of the company

Manage the monthly forecasting process covering product costs, manufacturing spending, and expenses.

:Perform monthly Volume/Rate/Mix analysis and prepare reporting and analysis of variance to budget and prior year.
:Perform monthly expense trend analysis of expenses and prepare reporting and analysis of variance to budget and prior year.
:Engage with Sales and Operations on the results of variance analysis to identify root causes, help develop responses, and follow up on implementation of responses.
:Partner with Manufacturing, Engineering, and Finance for target setting and reporting of results

Provides management with periodic reporting of KPIs and performance against individual, departmental and company objectives.

:Support quarterly product cost standard setting process
:Prepare Monthly and Quarterly Business Review and Board of Directors meeting materials
:Assist in all other ad hoc requests which require financial modeling, scenario analysis and simulations

* Oversee the design and preparation of reporting packages
* Seek opportunities to improve efficiency and accuracy through documented process improvement.

Work with Accounting to determine month:end accruals including payroll, inventory, logistics charges, debt service, and other committed expenditures.

Acts as the Finance Department liaison to select businesses and departments.

Contributes to enhancing the development and extraction of relevant information and analytics from the corporate ERP platform to support financial planning and analysis (FP and A).

MINIMUM QUALIFICATIONS:

BS Degree in Accounting or Finance; MBA preferred

6+ related years of experience in FP and A or cost accounting, preferably food or beverage experience

Superior problem solving and analytical skills, combined with impeccable business judgment

Excellent written and oral communication skills that enable clear and concise communication to all levels of the organization

Demonstrated ability to build successful relationships with business partners and senior management

Excellent organizational skills and ability to multi:task in a fast:paced, dynamic environment

Demonstrated ability to meet tight deadlines with emphasis on sustained accuracy and attention to detail

Experience in cost accounting preferred

Highly Advanced Excel skills required

Prior manufacturing experience required

Experience with data visualization software (eg. Tableau) preferred

Company Description:/h3:
Aspen Beverage Group excels at creating custom beverage solutions specializing in coffee concentrates. We also roast whole bean coffee for sale in select markets. We offer an outstanding line:up of Liquid Coffee, Iced Coffee, Coffee Extract, and Whole Bean Coffee. The company began in 1993 as Granito Coffee Works and evolved into Aspen Beverage Group in 2006.
We offer Medical, Dental, Vision and retirement benefits to all full:time staff upon eligibility

Source: https://www.tiptopjob.com/jobs/73811725_job.asp?source=backpage


• Location: San Antonio

• Post ID: 32603737 sanantonio
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