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Turkey Hill · 2 days ago

Senior Analyst, Cost of Goods Sold Finance

Conestoga, PA 17516, USA

Full-time

Onsite

Senior Level

5+ years exp

Turkey Hill is a growing, nationwide company that has been creating delicious ice cream and beverages since 1931. The Senior Analyst, Cost of Goods Sold Finance is responsible for planning, financial analysis, and reporting for the costs of goods sold, collaborating with various departments to ensure accurate reporting and support new product development.

Consumer GoodsFood and Beverage

Responsibilities

Annual and quarterly planning for all components of COGS including but not limited to: commodities, ingredients, overhead, conversion, cost savings projects, reformulations and new innovation. Data accuracy and timely submission, meeting financial deadlines and the related reporting requirements are critical to the organization

Monthly financial review and evaluation of cost of goods sold actuals for completeness, accuracy and appropriateness. Understanding drivers of monthly variances between actuals and forecast. Working with the appropriate group to resolve any issues identified in the review in a timely manner

Partner with the Procurement department annually to develop the materials standard costs to reflect reasonable cost estimations for all materials utilized. Partner with the Senior Plant Controller to diligently review and submit standards for processing within the system

Support new product development by partnering with the Research and Development team to properly cost new items. Complete preliminary and final costing for new products for accurate pricing and profitability analysis. Represent Finance at the related project meetings

Track and report to senior leadership on the impacts associated with annual cost savings initiatives in the manufacturing sector and support these projects as needed, including representing Finance at project meetings

Stay updated on industry trends and best practices in cost analysis and evaluate relevant processes and procedures for improvement, sustainability and accuracy. Develop and implement solutions to any identified gaps

Complete reporting requirements across all areas of responsibility in a timely and accurate manner mainly on a monthly, quarterly or annual basis

Provide ad hoc deliverables as requested by leadership utilizing analytical expertise specific to COGS topics

Perform all duties within established Good Manufacturing Practice (GMP) and FSMA guidelines as well as all safety regulations

Support the development, implementation, maintenance, and ongoing improvement of the Safe Quality Foods (SQF) Food Safety and Quality

Perform all other duties as assigned

Qualification

Financial analysisCost of goods soldBudget managementAdvanced ExcelCross-functional collaborationAnalytical skillsConsumer Product GoodsManufacturing systemsCommunication skillsOrganizational skills

Required

Bachelor's degree in Finance, Accounting, Business or a related field

Minimum of (5) years of related manufacturing finance experience

Experience managing a budget of $100M or greater

Excellent analytical skills

Excellent communication skills are necessary to explain financial concepts and findings to both financial and non-financial stakeholders

Proven track record of cross-functional collaboration

Ability to plan, organize and carry out multiple tasks and projects simultaneously

Able to thrive in a fast-paced environment while meeting deadlines and competing priorities

Strong computer skills utilizing Microsoft Office suite with advanced Excel knowledge

Preferred

Experience in Consumer Product Goods

Experience with Manufacturing systems

Benefits

Medical, dental, vision & prescription

Life insurance, short-term & long-term disability

401(k) with company match – immediately vested

Employee Assistance Program (EAP)

Earn vacation and PTO

Educational assistance reimbursement

Company bonus plan

Free ice cream and beverages!

Company

Turkey Hill

Turkey Hill is a producer of iced tea, ice cream and other beverages and frozen desserts distributed throughout the United States. It is a sub-organization of Kroger.

Founded in 1931

Lancaster, Pennsylvania, USA

501-1000 employees