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Liberty Coca-Cola Beverages · 1 month ago

Senior Facility Finance Manager

Philadelphia, PA

Full-time

Onsite

Senior Level

5+ years exp

Liberty Coca-Cola Beverages is seeking a Senior Facility Finance Manager who will provide financial and management support over multiple facilities. The role involves ensuring compliance with company policies, analyzing financial performance, and supervising administrative staff while managing the facility's P&L and budget processes.

Consumer GoodsFood and BeverageManufacturingSales

Hiring Manager

Joni Conway, PHR, SHRM - CP

Responsibilities

Monitor and collaborate with functional leaders and GM in the analysis of monthly financials

Responsible for monitoring all aspects of the facility’s P&L statement

Review and analyze sales and revenue performance to forecast and plan

Monitor and control operating expenses with potential savings opportunities

Manage GL accrual and reclass submissions at month end

Prepare and communicate project analytics to support capital investments

Assist operational departments in preparing capital submissions to the capital committee

Assist in Accounts Receivable efforts including Sales Center Charge Backs, AR write offs, NSF Checks and support the mail check process for customer refunds

Monitor and control Pre-settlement and cashiering activities to ensure timeliness and accuracy

Process A/P invoices

Lead the development of the annual operating budget and rolling estimates (RE)

Supervise and develop administrative staff over multiple facilities

Monitor the internal control environment and compliance. Identify gaps to functional management teams and assist in remediation

Payroll administration, new hire paperwork, and coordinate all general administrative activities

Other duties as assigned

Qualification

FP&A experienceAdvanced Excel modellingP&L statement analysisBudget developmentPayroll administrationStaff managementCommunication skillsOrganizational skills