Job Posting for Director of Planning and Analysis at Sunsweet Growers Inc.
This role reports to Chief Financial Officer with a strong dotted line to the Vice President of Manufacturing. The success of this position is proactive planning and communicating of financial information and manufacturing indicators. This role is foundational with a potential transition into the Chief Financial Officer.
Build a planning and analysis team
Manage quarterly and annual Planning and budget meetings
Develop presentations for the board summarizing company results and forecasts
Conduct monthly review meetings with department heads
Determine cash flow, NPV, IRR and payback period for capital investments
Assist with monthly COGS and balance sheet variance analysis
Provide Annual inventory reports for tax purposes
Responsible for managing the transition to SAP/Hana for the planning group
Manage the Planning and Analysis and Manufacturing Analysis groups.
MINIMUM QUALIFICATIONS
Knowledge/Skills:
Planning system experience with sophisticated ERP systems such as Adaptive Insights, Microsoft Dynamics, or SAP
Heavy business intelligence experience
Sophisticated excel user
Education/Experience:
MBA, CPA or CMA
Minimum of 10 years’ experience in manufacturing or agricultural environment
Consulting or investment banking experience preferred
Physical/Safety Requirements:
Tolerate extended periods of sitting at desk.
Ambient noise is louder than a traditional office setting.
Salary.com Estimation for Director of Planning and Analysis in Yuba, CA
$141,405 to $205,824
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