Senior Manager Finance Services

About the role

As a key member of the management team, the Senior Facility Finance Manager (SFFM) is responsible to provide financial and management support over multiple facilities. The SFFM must ensure compliance with all company policies and procedures while using analytical skills to be the go-to resource for the General Manager. The SFFM will provide administrative, financial support services, and analysis for operational and sales teams. They will also ensure accurate and timely internal administration and adherence to proper accounting and reporting procedures.

Responsibilities

• Maintain 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.
• Aid operational departments in preparing capital submissions to the capital committee.
• Aid 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).

Qualifications

• Education Required: Bachelor's Degree. MBA Preferred.
• Experience Required: 5-10 years of FP&A experience preferred. Three years’ preferred experience managing an office staff.
• Proficiency in MS Office with advanced Excel modelling experience.
• Strong ability to organize & prioritize.
• Ability to communicate results to senior management effectively.

Additional Information

Liberty Coca-Cola Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. For additional information, please visit our company website at http://www.libertycoke.com/.