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Form of work SENIOR FINANCIAL ANALYST, OPERATIONS CENTERS OF EXCELLENCE
Glanbia
Join this dynamic team focused on delivering better nutrition for every step of life's journey
The Opportunity
This position is a part of the Glanbia Nutritionals (GN) Operations Centers of Excellence Finance team. This team is responsible for financial reporting, planning, and analysis for GN Operations which includes manufacturing plants across USA, Canada, Germany and China. By collaborating with various business partners, the team is responsible for centralizing the financial operational information and providing month end/periodic planning overhead review, analysis and reporting to the Function heads/ Senior executives. The team also provides ad-hoc financial analysis required by Senior executives and leadership to drive the strategic decisions and monitor KPIs in real-time.
Prepare periodic plans for GN manufacturing cost globally, including budget, forecast and long term strategic planning
Prepare the periodic payroll planning for joint ventures
Perform various financial modeling and analysis to support forecast, strategic decision-making, risk evaluation, and scenario planning.
Prepare the Capex monthly report and periodic planning for depreciation
Prepare freight reports and analysis including the weekly pricing update, monthly reports, related accruals and budgets/ forecasts
Analysis of the month end accounts for GN manufacturing cost and related variance analysis
Assist with preparation of the monthly COO Report and complete month end closing tasks within assigned deadlines.
Responsible for monthly cost analysis for the Centers of Excellence, which include Quality, Procurement, Engineering, Supply Chain and Technical Services.
The Skills you will bring to the team
Requires a Bachelor's degree and a minimum of five years related experience.
Advanced skills in Microsoft Excel and Power Point
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 Chicago, IL or Madison, WI 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 acompetitive 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.
