Lamb Weston

Financial Planning and Analysis

• Prepare and analyze weekly and monthly manufacturing variances for Lamb Weston production facilities, distributing results to internal staff and management
• Partner with Procurement, Plant Finance, and Contract Manufacturing teams to develop and maintain accurate costing standards
• Review costing changes for accuracy and ensure proper documentation to support audit requirements
• Support management reporting processes, including earnings releases, board presentations, and planning activities
• Coordinate input into the financial planning system and assist with the consolidation of annual operating and strategic plans
• Validate data accuracy and reasonableness with management
• Serve as a business partner for designated functions on accounting and finance-related matters, assessing business needs, providing comprehensive financial analysis and modeling, identifying risks and opportunities, and communicating issues and results clearly
• Contribute to month-end and quarter-end close activities, ensuring timely completion of tasks and resolution of unusual items
• Assist with internal and external audits as needed
• Develop and deliver periodic metrics, scorecards, and reports
• Assist in consolidating Supply Chain monthly business review reporting
• Collaborate with Procurement to review and analyze actual and forecasted internal and external inflation assumptions, support the evaluation of Procurement project savings, and provide additional support as required
• Support ESG and Sustainability initiatives by providing insights on regulatory requirements and assessing compliance impacts
• Advise on financial risk mitigation strategies to ensure compliance with carbon regulations while maintaining fiscal responsibility
• Act as Finance lead for ESG and Global Engineering projects, securing alternative funding opportunities such as grants, incentives, and strategic investments
• Support special projects and ad hoc financial analysis and reporting as requested

Senior Finance Analyst

• Prepare and analyze weekly and monthly manufacturing variances for Lamb Weston production facilities, distributing results to internal staff and management.
• Partner with Procurement, Plant Finance, and Contract Manufacturing teams to develop and maintain accurate costing standards.
• Review costing changes for accuracy and ensure proper documentation to support audit requirements.
• Support management reporting processes, including earnings releases, board presentations, and planning activities.
• Coordinate input into the financial planning system and assist with the consolidation of annual operating and strategic plans.
• Validate data accuracy and reasonableness with management.
• Serve as a business partner for designated functions on accounting and finance-related matters, assessing business needs, providing comprehensive financial analysis and modeling, identifying risks and opportunities, and communicating issues and results clearly.
• Contribute to month-end and quarter-end close activities, ensuring timely completion of tasks and resolution of unusual items.
• Assist with internal and external audits as needed.
• Develop and deliver periodic metrics, scorecards, and reports.
• Assist in consolidating Supply Chain monthly business review reporting.
• Collaborate with Procurement to review and analyze actual and forecasted internal and external inflation assumptions, support the evaluation of Procurement project savings, and provide additional support as required.
• Support ESG and Sustainability initiatives by providing insights on regulatory requirements and assessing compliance impacts.
• Advise on financial risk mitigation strategies to ensure compliance with carbon regulations while maintaining fiscal responsibility.
• Act as Finance lead for ESG and Global Engineering projects, securing alternative funding opportunities such as grants, incentives, and strategic investments.
• Support special projects and ad hoc financial analysis and reporting as requested.

Analyst

• Design, implement, and maintain data quality rules, checks, and controls across enterprise data assets
• Perform data profiling, root cause analysis, and anomaly detection across SAP and non-SAP data sources
• Partner with business stakeholders to understand data quality issues, business impacts, and remediation priorities
• Translate business requirements into measurable data quality rules and thresholds
• Support ongoing data quality monitoring, scorecards, and reporting for key data domains
• Collaborate with data engineers to embed data quality controls into ETL and data pipelines
• Analyze data discrepancies and ensure reconciliation back to systems of record
• Support issue management workflows, including defect tracking, prioritization, and resolution validation
• Contribute to documentation of data quality standards, rules, and operational procedures
• Assist in user acceptance testing and quality assurance for new or enhanced data assets
• Provide input and feedback to improve enterprise data quality processes and tooling

Senior Data Quality Analyst

Accounts Payable

• Incorporate AP / Finance principles into daily work activities
• Gather necessary information to complete AP requirements, support contracting, support supplier implementation, and support master data management activities as required
• Manage assigned items in accordance with approved AP / Finance programs using the established policies
• Process variable volume of invoices for payment
• Validate invoices with purchase orders
• Ensure payments are processed on time and accurately to suppliers
• Research and resolve any invoice discrepancies in an effective and timely manner
• Verify vendor accounts by reconciling monthly statements and related transactions
• Prepare Journal Entries as part of the month end closing
• Provide accurate records management relative to the AP function in accordance with policies
• Assist with additional projects at manager's direction
• Document and resolve supplier quality and performance problems using KPI’s, by identifying root causes and implementing corrective actions to prevent reoccurrence
• Assist in identification and implementation of cost improvement projects
• Assist plant procurement and plant stakeholders with finance related issues

Accounts Payable Specialist

• Own the development lifecycle for SAP solutions, including build, testing, deployment, and optimization
• Provide oversight on technical design, integrations, and custom development across ERP modules
• Oversee delivery of SAP transformation and development projects, including S/4HANA programs, ensuring scope, timelines, budget, and quality are met
• Define and enforce architectural standards, patterns, and guardrails for SAP Objects
• Partner with Functional Consultants (MM, EWM, TM, IBP, PP/DS, etc.) to validate functional designs and ensure architectural integrity
• Drive innovation and continuous improvement by leveraging best practices and emerging SAP technologies
• Ensure adherence to clean-core principles and minimize unnecessary customization
• Diagnose complex SAP system issues and drive resolution in coordination with technical experts and vendors

Senior Manager, SAP Development

Procurement

• Responsible for the purchasing of goods and services from approved suppliers
• Support the development of the purchasing function to advance department or organizational goals
• Day-to-day resolution of stakeholder and supplier issues
• Incorporate sourcing, contracting, and supplier management principles into daily work activities
• Gather necessary information to complete sourcing events (spot buys)
• Support negotiations, contracting, supplier implementation, and management activities
• Purchase assigned items, supplies, and materials or services according to policies
• Assist with projects at manager's direction
• Document and resolve supplier quality and performance problems using KPIs
• Assist customs brokers with data accuracy and compliance
• Identify and implement cost improvement projects
• Assist procurement resources with category or supplier issues
• Forecasting, invoice reconciliation, and goods receipts support

Associate Procurement Buyer

Supply Chain

• Own supply chain solution architecture across agriculture, procurement, planning, manufacturing, warehousing, transportation, and inventory domains
• Collaborate closely with ERP functional teams, who hold ownership of ERP solution design, on integration projects and enhancements to validate functional designs and ensure architectural integrity
• Design and govern integrated solutions spanning SAP ERP (ECC and S/4HANA), Rockwell platforms and other downstream/upstream systems
• Ensure alignment of business processes and system design across production, quality, logistics, and financial processes
• Define and enforce architectural standards, patterns, and guardrails for supply chain solutions
• Support future S/4HANA and digital supply chain initiatives by ensuring OT readiness and architectural compatibility
• Ensure adherence to architecture standards and minimize unnecessary customization
• Assess architectural impacts of new initiatives and recommend scalable, standardized design approaches
• Support platform roadmap discussions by identifying supply chain capability gaps, risks, and dependencies
• Review and approve solution designs delivered by internal teams and AMS partners
• Identify and mitigate technical debt and long-term architectural risks across supply chain platforms

Senior Supply Chain Architect

Operations

• Maintain customer pricing, trade terms, and promotional agreements within internal and external systems
• Coordinate information requests from customers with cross functional partners to maintain and update customer forms (Contracts for Promotions, New Item Forms, Private Label forms, price updates)
• Ensure contract accuracy, compliance, and timely renewals or amendments
• Partner with Sales, Finance, and Customer Service to support contract setup, renewals, deductions, and audits
• Track and document all trade commitments to ensure compliance and transparency
• Assist finance settlement team to ensure claims are processed timely and accurately
• Maintain clean, accurate customer and account data within the CRM system (Salesforce)
• Maintain clean, accurate Trade and Promotion information within Trade System (MEI)
• Enforce data governance processes to support reliable reporting and forecasting
• Support CRM reporting and dashboard development to enable commercial insights
• Oversee customer portal functionality and accuracy, ensuring product, pricing, and promotional data are up to date
• Support customer onboarding and portal access administration
• Collaborate with IT and Customer Service to troubleshoot issues and implement system enhancements
• Drive adoption of digital tools and resources to improve the customer experience

Senior Finance Analyst

Senior Finance Analyst

Senior Data Quality Analyst

Accounts Payable Specialist

Senior Manager, SAP Development

Associate Procurement Buyer

Senior Supply Chain Architect

Associate Retail Operations Specialist