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Financial Analyst

Date: Jun 15, 2022

Location: Madison, WI, WI, US

Company: Glanbia

Financial Analyst

 

Supervisor’s Title:           Accounting & Controlling Dairy Controller

Location:                             Madison, WI

Department:                      Finance

Exempt Status:                  Exempt

 

At Glanbia Nutritionals Inc., our portfolio centers around dairy and non-dairy nutritional ingredients. We co-innovate and deliver ingredient solutions and precision premixes for use in the mainstream food and beverage, infant and clinical, and functional nutrition markets. We are the number one provider of whey-based nutritional ingredients globally and the number one producer of American-style cheddar cheese. Our protein systems have transformed the bar and beverage categories — bringing increased levels of protein, cleaner labels and greater product functionality to market. We have a direct presence in 21 countries, with manufacturing facilities in the US, Germany and China, and international sales and technical offices around the world.

 

Job Summary

 

This role is responsible for supporting all close and reporting activities for the Global Dairy Business Unit, with an emphasis on ensuring the integrity of large sets of data.  Also responsible for ensuring that the required accounting control procedures are in-place and are effective.  Emphasis is on providing timely, relevant and accurate information in a dynamic environment, where accurate information is a key competitive advantage and essential in supporting operational and strategic decision-making.

 

Essential Functions

  • Responsible for supporting the month end close and reporting activities for the Dairy Business Unit, specifically aimed at reporting detailed actual versus budget/forecast and prior year financial information
  • Facilitate the Dairy monthly reporting process in close coordination with Dairy Controller to include timely status updates, identification of reporting issues requiring further analysis/resolution, data reconciliation where required
  • Reconciliation of the general ledger against the profitability analysis ledger, coordinating  with teams based in multiple locations
  • Make/direct corrective postings where necessary
  • Close the books and ensure no errors for multiple company codes
  • Integral part of the planning process (Budgets & Forecasts), including model modification, updating, and analysis, as assigned
  • Cash Flow Forecasting & Working Capital Management: Input to the preparation of cash flow forecasting as required by Group and support the Dairy Controller in ensuring the effective management of working capital
  • Coordinate with Dairy cross-functional teams to analyze reporting anomalies for potential misstatement and/or identification of areas for process improvements

 

 

Additional Functions

  • Perform other duties as assigned.
  • Participates in special projects or action teams

 

Qualifications

  • Excellent accounting knowledge and accounting skills required.
  • CPA, CMA or equivalent preferred, but not required.
  • Requires a Bachelor’s degree.
  • Must have demonstrably strong interpersonal and communication skills (both written and verbal), to include speaking clearly and persuasively in positive or negative situations.
  • Proficiency with MS Word, Excel (Advanced) Outlook, and PowerPoint.
  • Prior experience with ERP database is an advantage (SAP preferred).
  • Strong attention to detail and a sense of urgency in resolving issues. Good follow-up skills.
  • Fluent in English. 
  • Key relationships with Commercial Finance, Central Finance

 

Typical Physical Activity

The physical demands described represent those that must be met by an employee and the work environment characteristics are those an employee encounters while performing the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Physical Demands

  • Regularly involves talking or listening, sitting, and the use of hands and fingers.
  • Frequently involves reaching with hands and arms.
  • Occasionally involves standing and walking.

Physical Requirements

  • Manual dexterity sufficient to reach/handle items, works with the fingers.
  • Involves light physical activity performing non-strenuous daily activities of an administrative nature.

 

Typical Environmental Conditions

    • Well-lighted, heated and/or air-conditioned indoor office setting with adequate ventilation.

 

Travel Requirements

    • Occasional overnight travel (up to 10%) by land and/or air.

 

Disclaimer

Must perform the essential duties and responsibilities with or without reasonable accommodation efficiently and accurately without causing significant safety threat to self or others.  The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification.  They are not intended to be construed as an exhaustive list of all responsibilities, duties and/or skills required of all personnel so classified.

 

Are you someone who likes to make it happen, make it better and make it fun? If so, our company offers you an excellent opportunity to do really interesting work and develop a career in a dynamic and innovative environment that is all about making you and our business successful.


Nearest Major Market: Madison