Lead all forecasting, budgeting, and financial planning activities related to enterprise Make vs Buy operations
Partner with the Supply Chain Make vs Buy team to identify and implement Co-Manufacturing network optimization strategies
Own financial controls and performance tracking for the Make vs Buy network, including analytics and reporting
Manage the annual planning and monthly forecasting processes, collaborating with cross-functional teams including transportation, procurement, plant controllers, and supply chain finance
Develop and implement new processes and reporting tools to enhance visibility of Make vs Buy KPIs
Prepare accurate weekly/monthly reports and develop new performance indicators
Conduct insightful analysis to support forward-looking forecasts and challenge assumptions
Review P&L statements to identify performance trends and communicate findings
Collaborate with the Make vs Buy team to identify and deliver key enablers
Provide advanced data analysis and reporting for special projects
Ensure compliance with GAAP and internal financial controls; develop and implement accounting policies and procedures for manufacturing
Perform other duties as required
Requirements
Bachelor’s Degree in Finance
Minimum of 7 years of relevant experience
Strong knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent communication skills (verbal and written)
Advanced proficiency in Microsoft Office Suite (Excel, Word, Outlook, PowerPoint)
Strong analytical, problem-solving, and organizational skills
Ability to manage multiple tasks and work in a fast-paced, complex environment
Strategic thinker with a proactive mindset
Collaborative interpersonal skills and ability to influence across levels
Confidence and motivation to inspire others
Deep understanding of process flows and capabilities within manufacturing facilities
Benefits
Benefits begin on day one and include medical, dental, short and long-term disability, AD&D, and life insurance (for individual, families, and domestic partners).
Employees are eligible for our matching 401(k) plan and can enroll on the first day of employment with immediate vesting.
Campbell’s offers unlimited sick time along with paid time off and holiday pay.
If in WHQ – free access to the fitness center.
Access to on-site day care (operated by Bright Horizons) and company store.
Giving back to the communities where our employees work and live is very important to Campbell’s.
Our “Campbell’s Cares” program matches employee donations and/or volunteer activity up to $1,500 annually.
Campbell’s has a variety of Employee Resource Groups (ERGs) to support employees.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.