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FPA & Commerical Finance Manager

Open 44d
  • Lead the annual budget, quarterly forecasts, and monthly financial outlook.
  • Develop management reporting and KPI dashboards.
  • Analyze financial performance against budget, forecast, and prior periods.
  • Prepare executive presentations highlighting financial trends and business risks.
  • Perform ad hoc financial modeling and scenario analysis.
  • Identify opportunities to improve gross margin across customers and products.
  • Analyze manufacturing, ingredients, packaging, labor, freight, and overhead cost trends to identify margin improvement opportunities.
  • Monitor pricing realization versus approved pricing.
  • Track margin improvement initiatives and measure financial results.
  • Recommend corrective actions for underperforming accounts.
  • Develop and maintain controls that prevent revenue leakage and ensure all billable activities are captured.
  • Ensure all customer billings, including contractual pass-through charges and value-added services, are invoiced accurately and on time.
  • Review contracts to verify pricing and billing compliance.
  • Partner with Customer Service and Accounting to resolve billing discrepancies.
  • Monitor chargebacks, deductions, rebates, and customer credits.
  • Perform reconciliations of customer-owned inventory, customer-supplied materials, and zero-cost goods to ensure accurate inventory balances and customer billings.
  • Support reconciliation of customer-provided ingredients and packaging.
  • Investigate inventory variances and billing differences.
  • Coordinate with Operations and Customer Service to resolve discrepancies.
  • Ensure contractual obligations related to customer-owned inventory are accurately tracked.
  • Serve as the financial business partner to Sales by supporting customer negotiations, pricing strategies, contract reviews, and profitability analysis.
  • Support Procurement with sourcing decisions and cost analysis.
  • Work closely with Operations to understand manufacturing cost drivers.
  • Assist Accounting during month-end close by explaining significant margin and cost variances.
  • Support or lead ERP enhancements, reporting automation, and process improvement initiatives that improve financial visibility and decision-making.

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