Address
SalarySenior Manager Finance
req37261
Employment Type: Regular
Location: HORSHAM,PA
Have you ever enjoyed Arnold®, Brownberry® or Oroweat® bread? A Thomas’® English muffin or bagel? Or perhaps snacked on a Sara Lee®, Entenmann’s® or Marinela® cake or donut? If the answer is yes, then you know Bimbo Bakeries USA!
More than 20,000 associates in bakeries, sales centers, offices and on sales routes work to ensure our consumers have the freshest products at every meal. In addition to competitive pay and benefits, we provide a safe and inclusive work environment that appreciates diversity, promotes development and allows our associates to be their authentic selves.
Description:
Primary Responsibilities
The Sr Manager of Finance is a business partner assisting the Director of Finance with responsibilities for business case development for major initiatives across BBU’s business i.e. Asset Strategy analyses, Investment analysis, and Capital Investment/Restructure/Productivity Planning, Tracking, Analysis and Reporting.
At the guidance of the Director of Finance, the Manager’s responsibilities include:
Business Case Development / Major Initiative Support
o Develop in-depth business cases analyzing investment options, cost, benefits & scenarios:
§ Partner with Business Units and functional leaders to create strategic investment options for the business using financial models to support decision making.
§ Develop business cases, analysis, presentation materials and communication packages in support of major business reviews.
o Assist the Director of Finance manage the business case review and approval process across the organization by ensuring appropriate and complete reviews by:
§ BU Management, SR. Management & Grupo Management
Restructure Expenditure Tracking & Reporting – responsible for tracking activities and spend associated with restructure projects:
o Owns period close activities relating to restructure – journal entries, accruals, analysis, reporting & preparing rolling forecasts
o Also manages the annual budgeting calendar, activities and deliverables for restructure.
Capital Investment Planning – assist the Director of Finance manage the capital planning process by collaborating with functional business areas as follows:
o Capital Planning: own and manage the annual capital planning calendar & processes.
o Budget Development: coordinate with the US Business the submission of capital needs:
§ Manage planned capital projects to ensure alignment with business strategies
o Capital Consolidation: aggregate spend plans/actuals/forecasts, analyze and report
o Review & Approval: Manage the capital plan/forecast review and approval processes and communicate plan/forecasts to Grupo Bimbo.
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Position Requirements:
Requirements:
- Bachelor's degree in Accounting or Finance
- Master’s degree an added advantage, MBA/CPA Preferred
- 7+ years of experience: Business Finance, Business Performance, Accounting, Strategy
- Familiarity with Consumer-Packaged Goods manufacturing & distribution a big plus
- Strong system knowledge and expertise; Oracle, Essbase, Power BI, Excel, PowerPoint
- Proven complex modeling skills.
- Ability to work independently remotely and still be an effective team player.
- Ability to use modern on-line meeting platforms: Zoom & MS Teams
- Strong analytical, problem-solving, and strategic thinking/detailed oriented
- Highly motivated with strong communication skills
- Ability to influence across various levels and functions within an organization
The physical and mental demands described in each job posting are representative of those that must be met by an associate to successfully perform the essential functions of each job. Reasonable accommodations may be requested to enable qualified individuals with disabilities to perform the essential functions of each job.
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, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, any other classification protected by law.
