Financial Planning and Analysis

• Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range commercial planning.
• Analyze revenue performance, customer profitability, sales trends, and commercial KPIs; identify risks, opportunities, and actionable insights.
• Partner closely with Sales, Marketing, Operations, Supply Chain, and Procurement teams to provide financial guidance that drives commercial decisions.
• Prepare monthly commercial performance dashboards, variance analyses, and KPI reports for senior leadership.
• Support pricing, promotion, and product mix analysis to optimize revenue and margin.
• Assist in capital expenditure planning and investment analysis, including ROI and payback period assessments.
• Lead initiatives to improve FP&A processes, tools, and systems (ERP, BI platforms, reporting automation).
• Prepare presentations, reports, and financial insights for senior leadership and cross-functional stakeholders.
• Participate in cross-functional projects to improve operational efficiency, financial transparency, and commercial performance.

Financial Planning Specialist

Accounts Payable

• Process high-volume vendor invoices accurately and timely with appropriate coding
• Perform 2-way and 3-way matching (invoice, PO, receipt)
• Assist with weekly payment runs (ACH, checks, and wires)
• Handle vendor credits, debit memos, and short payments
• Monitor accounts to ensure payments are up to date
• Set up and maintain vendor records (contact information, W-9s, payment details)
• Timely and effective communication for vendor inquiries
• Collaborate effectively to resolve discrepancies with Procurement, Receiving, and Operations
• Cultivate and maintain strong vendor relationships
• Maintain organized and accurate AP ledgers and documentation
• Assist with AP accruals and cutoff procedures
• Support audit requests and provide relevant documentation
• Identify opportunities to improve AP efficiency and accuracy
• Support AP automation tool implementation (OCR, workflow, and vendor portals)
• Assist with ERP implementation and system enhancements
• Participate in continuous improvement initiatives

Accounts Payable Coordinator

Engineer

• Maintaining and optimizing the site's automation systems, including PLC infrastructure, HMI interfaces, process instrumentation, valves, and motors.
• Supporting continuous improvement initiatives and capital projects to enhance safety, product quality, efficiency, and equipment reliability in a fast-paced food and beverage manufacturing environment.
• Ensure plant processes adhere to expected Safety and Quality standards and close gaps where necessary.
• Support plant Safety and Quality programs and assist with root-cause investigations for incidents or equipment/process failures.
• Responsible for the operation and maintenance of the plant control (PLC) systems and equipment, including enhancement, troubleshooting, replacement, and maintenance strategies.
• Ensure PLC/Industrial Control systems are operating reliably, includes maintaining program backups, spare parts, applying firmware updates, etc.
• Identify opportunities for process optimization and automation enhancements.
• Collaborate with cross-functional teams (Operations, Quality, Maintenance) to implement improvements.
• Analyze production data to recommend and execute control system modifications.
• Provide automation expertise during the design, installation, and commissioning of new equipment and systems.
• Develop functional specifications and control strategies for new projects.
• Coordinate with vendors and contractors to ensure successful integration of automation systems.
• Maintain documentation of PLC programs, network architecture, and control schematics.
• Assist Engineering/Operations with troubleshooting and modifying PLC programs and systems.
• Direct Maintenance team with developing and implementing preventative maintenance and spare parts inventory levels to support reliable operation of the controls equipment.

Industrial Controls Engineer

QA Engineer

• Perform routine and non-routine inspections of raw materials, in-process components, and finished products to verify conformance to quality standards.
• Conduct various tests using precision measurement tools and equipment to assess product attributes such as dimensions, functionality, and durability.
• Document inspection results and test data accurately, maintaining detailed records for quality control and audit purposes.
• Identify, report, and track non-conformances or defects, working with production and engineering teams to facilitate root cause analysis and corrective actions.
• Participate in continuous improvement projects by providing quality data insights and recommending process enhancements to reduce defects and improve efficiency.

QA Technician

Accounting Manager

• Prepare, review, and post journal entries, accruals, and adjustments for accurate month-end close
• Reconcile and analyze site-level balance sheet and P&L accounts
• Ensure compliance with corporate policies and GAAP standards
• Track and analyze manufacturing expenses, collaborating with Operations to explain key drivers
• Support monthly close and reporting deliverables through a cross-site coordination model
• Develop standardized templates and reconciliations to ensure alignment in accounting treatment and variance explanations
• Maintain construction-in-progress (CIP) schedules and ensure accurate tagging of assets placed in service
• Partner with Engineering to track project status, capitalization, and depreciation
• Support internal and external audits through accurate schedules and documentation
• Identify opportunities to strengthen accounting process and controls

Accounting Lead

• Ensure plant processes adhere to Safety and Quality standards, addressing gaps proactively
• Support plant Safety and Quality programs, including root-cause investigations for incidents or equipment failures
• Analyze operations to identify opportunities for profit enhancement through waste reduction, yield improvement, and efficiency (OEE) gains
• Plan, design, and lead capital projects—including cost/benefit analysis, construction management, and commissioning
• Support the Maintenance team in developing and maintaining RCM/preventative maintenance plans to reduce downtime
• Drive continuous improvement through data analysis and cross-functional collaboration
• Provide technical guidance to resolve day-to-day operational issues
• Develop and implement standard operating procedures to ensure process consistency
• Collaborate with R&D, Production, and Quality on startup, trial, and optimization activities
• Support development and execution of company ESG initiatives

FFP

Financial Planning Specialist

Accounts Payable Coordinator

Industrial Controls Engineer

QA Technician

Accounting Lead

Plant Engineer