What are the responsibilities and job description for the Senior Finance Analyst position at GoGo Squeez?
JOB DESCRIPTION
Job Title: Sr Financial Analyst
Reports to: Director of Business Controlling
Number of Direct Reports: 0
Key Internal Partners: Supply Chain, Customer Service, & Accounting
Key External Partners: None
Location: New York, NY (HYBRID MODEL)
Job Summary:
The Financial Sr. Analyst is responsible for providing financial analysis and P&L management for the Logistic and supply chain teams
Job Responsibilities & Tasks:
- Responsible for Logistics monthly closing and reporting
- Provide accurate and timely closes in accordance with IFRS. Work closely with Accounting to provide monthly Accruals and Journal Entries
- Provide finance support to the Logistics team (freight, warehousing, imports, co-packing, shortages, damages and obsolescence)
- Provide insights on business performance weekly, monthly, annual trends and Budget
- Track performance against budget (monthly Logistic P&L): P&L understand and KPI's
- Track obsolescence expense (depreciation). Perform root cause analysis of finished goods obsolescence process (inventory risk identification, disposition process, and financial impact)
- Prepare budget and business plan for Logistics
- Modeling, forecasting, analyzing and reporting the strategic three year Business Plan and Annual Budget
- Provide finance support to the Logistics team to build their assumptions (freight, warehousing, imports, co-packing, shortages, damages and obsolescence)
- Provide P&L analysis on specific topics
- Act as a business partner to drive continual logistics performance improvement.
- Understanding and managing co-packing activities to deliver cost reduction.
- Other cost savings initiatives such as pull/ push modeling, mode utilization and modeling impacts of plant and warehouse expansions and additions
- Contribute to the development and maintenance of the IT tools used by the Finance team.
- Data management tasks (e.g. item codes and BOM creation)
- Implementation of new SAP S4 system, using real time data develop reporting to support the business
- All other duties as assigned
Key Performance Indicator (KPI):
Ensure accurate and timely closes
Provide accurate data to our customers
Provide insight and analysis
Position Requirements:
EDUCATION
- Bachelor's degree in Finance or other related field
EXPERIENCE
- 2-3 years' experience in Finance
- Experience with CPG company and/ or Logistics finance preferred
SKILLS
- SAP experience
- Proficient in Microsoft Excel along with ERP system experience
- Strong organizational skills
- Attention to detail with the ability to see the "high-level" business issues and needs
- Curious, logical and action oriented
- Experienced working in a fast-paced environment and a proven ability to multi-task
- Excellent communication skills both written and verbal.
- Ability to distill insights from a facts-based, bottoms-up analysis to action-oriented reporting to Business Partners
- Volume Price Mix analysis and Master Data Management experience is a plus
PHYSICAL & TRAVEL REQUIREMENTS
- Must be able work in normal office conditions
- Must be able to work a minimum of 8 hours per day
- Minimal domestic travel (1-2 times per year)
TOTAL REWARDS
- $80,000-$110,000 Annually
- 10% bonus potential
- 20 days PTO
- 4% match on 410k
- Health care by Cigna
- Free Vision & Dental
Materne, North America is an equal opportunity employer. It prohibits discrimination based on age, color, disability, marital or parental status, national origin, race, religion, sex, sexual orientation, gender identity, veteran status or any other legally protected status in accordance with applicable federal, state and local laws.
Salary : $80,000 - $110,000