This site uses cookies. To find out more, see our Cookies Policy

Sr Manager - Capital in Oak Brook, IL at TreeHouse Foods

Date Posted: 12/5/2018

Job Snapshot

Job Description

Employee Type:

Full time

Location:

IL Oak Brook

Job Type:

Engineering

Job Posting Title:

Sr Manager - Capital

Job Description:

Position Summary:

Responsible for a variety of financial duties surrounding the planning, forecasting, analysis and reporting functions. This includes periodic reporting of financial results, variance analysis versus plan and prior year, forecasts, the annual budget process, data consolidation and special projects.  Partner with the Category Finance team to provide financial guidance and analytics to support key decision making to help ensure that the category objectives are achieved.  Actively participate in key finance functional initiatives.

Position Responsibilities:

  • Coordinate the completion and communication of the consolidated annual budget, monthly forecast and periodic financial results reporting.
  • Work with the GM team on new business opportunities, trade ROI analysis and P&Ls.
  • Work with key division finance leaders and center functions to analyze consolidated financial results; providing specific, actionable and forward looking commentary on various changes and variances as well as guidance on potential opportunities and risks to the division’s financial performance.
  • Key contact for the categories Finance team in identifying and communicating to Meals Leadership key consolidated business drivers; influence decisions that go along with them through value added analysis.
  • Lead development and implementation of necessary processes to support internal forecasting and reporting requirements; serve as the key contact for providing information to the division finance team.
  • Key lead to coordinate the completion of division business presentations (budget, forecast, monthly and quarterly result reviews).
  • Interact proactively with key internal customers; including Corporate FP&A, Brand Finance, various cross functional finance groups, and Senior Management across Finance and Brand Marketing.
  • Lead/represent the category in various finance-wide projects, projects will vary depending on business needs.
  • Provide formal and informal training on financial concepts and systems to finance and cross functional team members.
  • Lead other special projects and ad hoc reporting requests as required.

Qualifications and Requirements:

  • Seven plus years of experience in financial analysis and data management preferably within CPG industry, or related accounting and finance experience.
  • Engineering finance experience preferred

Disability Assistance
TreeHouse Foods is an Equal Employment Opportunity Employer and offers opportunities to all job seekers, including those with disabilities.  If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to disability-accommodations@treehousefoods.com. In your email please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.

EEO Considerations

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.