Senior Commercial Finance Analyst Beverage
Job
Amcor Rigid Packaging
Manchester, MI (In Person)
Full-Time
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Job Description
Accelerate the possible by joining a winning Amcor team that's transforming the packaging industry and improving lives around the world.
At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's our core value and integral to how we do business. Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win
Next Best Alternative (NBA) AnalysisCompetitive Market AnalysisDetailed resin pricing analysisDetailed cost to produce (CTP) AnalysisCapital Investment AnalysisHelp drive profitability growth through activities such as:
Variance analysisProfit leakage analysisCost and operational complexity analysisPricing impact analysisAssist with the creation of Capital Expense Approval Voucher (CEAV) requests.
Leverage available tools (SAP, Power BI, Line Costing, Pocket Margin Database) for opportunity analysis, data mining, and customer/product profitability improvement plans.
Assist in the development of business unit strategic plan and budget. Business Unit SupportAs requested, assist with the following activities: 1) Competitive Intelligence analysis; 2) Value Preservation Strategy; 3) Disruptive technology analysis; 4) Value proposition of competing technologies and packaging options; 5) Value Propositions and cost analysis for new products, manufacturing processes, or materials.
Provide financial analytical support to the Marketing group for: 1) New product development, 2) Value propositions for innovation projects and emerging technologies and 3) New market development. Other ResponsibilitiesAssist with plant, technology, or customer deep dives.
Develop financial models.
Drive continuous improvements in processes and communication.
Assist with preparation of accurate and timely month-end analysis, reports and PowerPoint slides for Monthly Management Report, Monthly Business Review and Quarterly Business Review preparationSupport preparation of post capital expenditure reviews ("PCR's")Analyze manufacturing profitability and costs-to-produce (SKU, product line, family, segment, etc.)Collaborate with Shared Services and IT to drive enhancements within financial systems.
Travel 5%
Specific experience in the following areas is strongly preferred:
Developing detailed / complex financial modeling, forecasting and what-if scenariosStrong IT systems aptitude (Excel, Word, PowerPoint, SAP R/3, Power BI)Analyzing product-line profitability and employing activity-based costing theoriesStrong problem solving / analytical skillsExcellent attention to detailStrong written, verbal, and interpersonal communication skillsAbility to be an effective team player in a cross-functional team environmentAbility to work under pressure and handle multiple, complex projects at rapid pace
At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's our core value and integral to how we do business. Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win
- adapting quickly in an everchanging world
- and make smart choices to safeguard our business, our communities and the people we serve for generations to come.
- North American Beverage senior management team through financial analysis, modeling, planning activities and Business Unit project support.
Essential Responsibilities and Duties:
Commercial SupportAssist in the determination of pricing recommendations for new business opportunities utilizing:Next Best Alternative (NBA) AnalysisCompetitive Market AnalysisDetailed resin pricing analysisDetailed cost to produce (CTP) AnalysisCapital Investment AnalysisHelp drive profitability growth through activities such as:
Variance analysisProfit leakage analysisCost and operational complexity analysisPricing impact analysisAssist with the creation of Capital Expense Approval Voucher (CEAV) requests.
Leverage available tools (SAP, Power BI, Line Costing, Pocket Margin Database) for opportunity analysis, data mining, and customer/product profitability improvement plans.
Assist in the development of business unit strategic plan and budget. Business Unit SupportAs requested, assist with the following activities: 1) Competitive Intelligence analysis; 2) Value Preservation Strategy; 3) Disruptive technology analysis; 4) Value proposition of competing technologies and packaging options; 5) Value Propositions and cost analysis for new products, manufacturing processes, or materials.
Provide financial analytical support to the Marketing group for: 1) New product development, 2) Value propositions for innovation projects and emerging technologies and 3) New market development. Other ResponsibilitiesAssist with plant, technology, or customer deep dives.
Develop financial models.
Drive continuous improvements in processes and communication.
Assist with preparation of accurate and timely month-end analysis, reports and PowerPoint slides for Monthly Management Report, Monthly Business Review and Quarterly Business Review preparationSupport preparation of post capital expenditure reviews ("PCR's")Analyze manufacturing profitability and costs-to-produce (SKU, product line, family, segment, etc.)Collaborate with Shared Services and IT to drive enhancements within financial systems.
Travel 5%
Qualifications:
Education:
Bachelor's Degree in Business or Finance required3+ years of progressively increasing responsibility in a financial analysis role; commercial finance experience preferredAdvanced Excel experience required.Specific experience in the following areas is strongly preferred:
Developing detailed / complex financial modeling, forecasting and what-if scenariosStrong IT systems aptitude (Excel, Word, PowerPoint, SAP R/3, Power BI)Analyzing product-line profitability and employing activity-based costing theoriesStrong problem solving / analytical skillsExcellent attention to detailStrong written, verbal, and interpersonal communication skillsAbility to be an effective team player in a cross-functional team environmentAbility to work under pressure and handle multiple, complex projects at rapid pace
Competencies:
Amcor Leadership Framework CompetenciesCore Competencies:
Customer FocusLearning on the FlyInterpersonal SavvyDrive for Results 3-5Applicable ALF Competencies:
Priority SettingFunctional/Technical SkillsManagerial Courage Relationships:
Senior Manager, Commercial FinanceSenior Director, Finance- Rigid Packaging Solutions
- North American BeverageAccount Managers
- Rigid Packaging Solutions
- North American Beverage ProductsSales Directors
- Rigid Packaging Solutions
- North American Beverage ProductsFinance Controllers, Operations#LI-VA1 OurExpectationsWe expect our people to be guided by The Amcor Way and demonstrate our Values every day to enable the business to win.
We are winning when:
Our people are engaged and developing as part of a high-performing Amcor teamOur customers grow and prosper from Amcor's quality, service, and innovationOur investors benefit from Amcor's consistent growth and superior returnsThe environment is better off because of Amcor's leadership and products Equal Opportunity Employer/Minorities/Females/Disabled/Veterans/Sexual Orientation/Gender IdentityAmcor is an Equal Opportunity Employer and... For full info follow application link. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.Similar jobs in Manchester, MI
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