This position will partner with finance manager and sales team to provide pricing support for our Customer Brands portfolio by creating, analyzing, and interpreting pricing analysis/models, financial data, and market insights.
- Provide support to sales team to determine pricing and customer strategies based on overall company goals and strategy
- Manage day-to-day pricing requests
- Assist in pro-forma P&L modeling and costing for new items through cross-functional collaboration
- Create ad-hoc reporting/analytics for cross-functional partners to drive customer strategy and margin improvement
- Own and communicate customer pricing movers
- Proactively analyze and provide suggestions on customers’ financial performance
- Prepare financial analysis for leadership including explanation of variances to forecast, plan, and prior periods and other ad-hoc analysis as requested.
- Assist with coordination and preparation of the annual plan and monthly forecast
- Proactively identify and communicate financial issues on a timely basis
- Assist in the development and maintenance of management reporting and hierarchies through functional knowledge of the Oracle and Hyperion systems, including Bill of Materials (BOM) in the Oracle system.
- Demonstrate the Wells competencies of Task Management, Improvement Focus, Professional Knowledge and Skills, Service Focus, Strategic Thinking, Teamwork, Communication and Influence, Leadership, and Drive/Motivation.
#LI-MG1
#ZR
#IND123
In addition to the responsibilities listed above, other duties may be assigned by your supervisor, as dictated by business necessity.
- Bachelors Degree in Business, Accounting or Finance. Understanding of dairy (FMMO, CME, etc) and other relevant commodity markets preferred.
- Minimum of 5-7 years of related experience.
- Knowledge - Knowledge of Generally Accepted Accounting Principles and analytical concepts
- Skills - Proficiency in Microsoft Office and Oracle. Must possess strong communication, organization, problem solving and analytical skills
- Abilities - Attention to detail and accuracy, ability to multi-task and effectively manage priorities
Wells Enterprises is an EEO/AA employer M/F/Vet/Dis