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What is the role of a FPA & Commerical Finance Manager at KRIER FOODS LLC?

The FPA & Commerical Finance Manager position at KRIER FOODS LLC is a Full-time or part-time position opportunity in the Manufacturing field.

Where is this FPA & Commerical Finance Manager job located?

Random Lake, Wisconsin, 53075, United States

What type of employment is offered for this FPA & Commerical Finance Manager role?

Full-time or part-time position

What is the expected salary for this FPA & Commerical Finance Manager job?

Compensation will be discussed during the hiring process.

FPA & Commerical Finance Manager job near me in Random Lake, Wisconsin at KRIER FOODS LLC

Job Title: FPA & Commerical Finance Manager
Description:

Description

Lead the annual budget, quarterly forecasts, and monthly financial outlook.
Develop management reporting and KPI dashboards.
Analyze financial performance against budget, forecast, and prior periods.
Prepare executive presentations highlighting financial trends and business risks.
Perform ad hoc financial modeling and scenario analysis.
Identify opportunities to improve gross margin across customers and products.
Analyze manufacturing, ingredients, packaging, labor, freight, and overhead cost trends to identify margin improvement opportunities.
Monitor pricing realization versus approved pricing.
Track margin improvement initiatives and measure financial results.
Recommend corrective actions for underperforming accounts.
Develop and maintain controls that prevent revenue leakage and ensure all billable activities are captured.
Ensure all customer billings, including contractual pass-through charges and value-added services, are invoiced accurately and on time.
Review contracts to verify pricing and billing compliance.
Partner with Customer Service and Accounting to resolve billing discrepancies.
Monitor chargebacks, deductions, rebates, and customer credits.
Perform reconciliations of customer-owned inventory, customer-supplied materials, and zero-cost goods to ensure accurate inventory balances and customer billings.
Support reconciliation of customer-provided ingredients and packaging.
Investigate inventory variances and billing differences.
Coordinate with Operations and Customer Service to resolve discrepancies.
Ensure contractual obligations related to customer-owned inventory are accurately tracked.
Serve as the financial business partner to Sales by supporting customer negotiations, pricing strategies, contract reviews, and profitability analysis.
Support Procurement with sourcing decisions and cost analysis.
Work closely with Operations to understand manufacturing cost drivers.
Assist Accounting during month-end close by explaining significant margin and cost variances.
Support or lead ERP enhancements, reporting automation, and process improvement initiatives that improve financial visibility and decision-making.

Qualifications

Bachelor’s Degree in accounting, finance or related field required or a combination of schooling and accounting experience.
5 to 8+ years of progressive finance or FP&A experience.
Ability to demonstrate strong analytical skills with a high attention to detail.
Proficiency in ERP systems
Ability to demonstrate a high sense of urgency and be proactive in addressing problems as they arise.
Advanced Excel skills (pivot tables, complex formulas, Power Query a plus)

FPA & Commerical Finance Manager in Random Lake, Wisconsin at KRIER FOODS LLC

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