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Financial Analyst - Operations

Date: Mar 16, 2019

Location: Missouri, MO, MO, US

Company: Glanbia

Financial Analyst Operations

 

Supervisor’s Title:           Plant Controller

Location:                           Springfield, MO

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 position will create and complete financial reports for our Springfield, Missouri and Carlsbad, California Operations plants within the Finance department.  The position will evaluate, interpret, and report on an expansive volume of detailed financial data across GN business units and organizational functions.

 

Essential Functions

  • Responsible for preparing various weekly and monthly analysis as assigned
  • Complete month end closing tasks, including preparation of Balance Sheet reconciliations of certain accounts, as assigned
  • Assist with planning process, including preparation of variance reports and commentary
  • Assist with Capital Expenditure review and reporting, as assigned
  • Prepare weekly AP cash forecast and payment schedule
  • Provide ad hoc reporting, analysis and trend information as needed
  • Identify opportunities and recommend process improvements/standardization; manage projects as assigned
  • Interact and partner with finance and operations teams across Springfield and Carlsbad plants.
  • Responsible for cross-training on Standard Costing and Inventory reporting
  • Review work and test for reasonableness; identify questionable results and investigate root cause

Additional Functions

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

     

Qualifications

  • Requires a Bachelor’s degree in Business Administration, Accounting, or Finance and three years related experience.
  • CPA license or equivalent professional license preferred.
  • Participate in proactive team efforts to achieve departmental and company goals.
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to define problems, collects data, establishes facts, and draw valid conclusions.
  • Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
  • Provide leadership to others through example and sharing of knowledge/skill
  • Ability to apply advanced mathematical concepts such as exponents, logarithms, quadratic equations, and permutations.
  • Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis.
  • Proficient personal computer skills including electronic mail, record keeping, routine database activity, word processing, spreadsheet, graphics, etc.
  • Comply with all safety policies, practices and procedures. Report all unsafe activities to supervisor and/or Human Resources
  • Ability to prioritize tasks, and handle multiple projects simultaneously

 

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.