Manager: International Finance Jelly Belly
Job Location: Chicago
Want to make an impact?
The International Finance Manager is responsible for supporting the financial reporting, analysis, and profit initiatives for the Jelly Belly International business.
Ways you will make a difference
- This position is responsible for the rigorous analysis and monitoring of monthly Close and Forecast reporting, to include identification and explanation of variances, risks, and opportunities.
- This position is also responsible for supporting and leading the annual 3-year strategic planning and Budgeting processes working with cross-functional teams on volumes, pricing, and, costing activities. They will also work cross-functionally to frame and communicate the business strategy by preparing Deck slides and P&L summaries/waterfalls.
- This position is responsible for supporting the Market Leads, Marketing Managers, and Sales teams with ad-hoc analysis requests, profit driving initiatives, and quantification of risks and opportunities.
- This position is responsible for being the Finance lead on Commercialization projects to introduce new products, flavors, pack sizes, etc. Responsibilities include working cross-functionally to develop pricing strategies, evaluate costing scenarios, and develop P&Ls while ensuring profit parameters are met.
- This position is also responsible for providing the financial support and opinions on the “revamp” of the Jelly Belly portfolio strategy to include Sku Rationalization, Pricing Actions, and Portfolio of the Future innovation.
- This position is responsible for supporting all ad-hoc financial requests (P&Ls and deck slides) for the monthly Board, Functional, Market, and SteerCo meetings.
- This position will provide support & guidance on the systems integration of Jelly Belly data into the Ferrara Symphony (SAP/Hana4) and EPM financial reporting system.
Skills that will make you successful
- 4-6 years’ experience in related financial experience, CPG experience a plus
- Strong understanding of Consumer Goods P&L fundamentals, finance and accounting principles.
- Sales Finance / Pricing experience and full P&L knowledge a plus
- Excellent technical skills (Excel, Word, PowerPoint); Knowledge of SAP, EPM or similar ERP system
- Cross-functional partnership experience, broad strategic thinking and strong influencing and communication skills (written and oral)
- Excellent analytical skills and the ability to translate findings into actionable solutions and processes
- Ability to work in a fast-paced environment and to manage multiple priorities and deliverables
- Ability to articulate clearly and concisely financial concepts to non-finance business partners
Experiences that will support your success
- Bachelor’s degree required
- MBA preferred, CPA is a plus
What We Offer
At Ferrara, we're proud to support our employees with comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO). Eligible employees may also receive an annual bonus based on company performance. Learn more about our benefits https://flimp.live/Ferrara-Benefits-Resource-Center.
Compensation
The salary range for this position is $99,600-139,440 annually.