Job Overview
Keurig Dr. Pepper seeks a hands-on experienced Senior Financial Analyst for its Supply Chain Finance team.
This position offers a dynamic and challenging work environment with opportunities to expand influence across the organization, grow personally and professionally with long-term goals.
Key Responsibilities
* Direct Business Partnering:
o Develop and leverage relationships with Procurement and Corporate functions to achieve product cost and related finance KPIs and goals.
o Constructively challenge the status quo. Comfortable with ambiguity and reaching out to stakeholders to find root cause of problem.
o Provide meaningful insight and recommendations to Senior management.
o Be a trusted advisor and expert to the Procurement team and others, providing support to find common ground solutions that satisfy the needs of multiple stakeholders.
o Identify and lead productivity, process, and continuous improvement activities.
* Budget/Forecasting/Action Planning:
o Understand all cost drivers in order to provide accurate and challenging budgets and forecast.
o Track and monitor financial performance by analyzing actual results and comparing to budget or forecast, providing variance analysis and business insights to management.
o Perform deep dive analyses on root cause of issues and make recommendations on resolution of issues.
o Compile weekly/monthly reporting of KPIs and other metrics and present in real-time actionable format.
o Analyze industry trends and evolving technology to pro-actively identify improvement opportunities, minimize risk, and protect continuity of supply.
o Coordinate activities with corporate accounting to ensure accurate financial results and other financial closing activities.
* Decision Support:
o Articulate actionable data-driven insights by leveraging BI tools and storytelling techniques.
o Use business intelligence tools and data analytics to influence others and drive decision making.
o Formulate innovative ideas and map steps that will clearly accelerate the organization towards its goals.
o Participate in function or career development training and develop new skills essential to the future of Supply Chain Finance.
Total Rewards
* At KDP Ireland, you will find:
o We aspire to have the top talent within the industry and are committed to maintaining an extraordinarily brilliant, remarkably diverse, and decidedly engaged team.
o We invest in the development and growth of our employees and promote continuous learning to enable progressive career tracks.
o We offer a competitive salary and bonus structure, and excellent employee benefits including private medical care, pension contributions, and holiday entitlements.
o We provide Global exposure – As a multi-national CPG with HQ offices in the USA and peers operating in five countries, there are opportunities to share international perspectives and experiences.
o We have an active interest in the community - We run events throughout the year to support local charities, people & communities.
Requirements
* Qualifications:
o BS/BA degree in Accounting or Finance or equivalent experience (e.g. ACA, ACCA a plus).
o Financial acumen, demonstrated experience problem solving with analytical thinking, and history of business partnership.
o 5+ years' experience, preferably performing supply chain or manufacturing analysis.
o SAP experience preferred; advanced Excel skills required.
o Systems experience (Anaplan, Power BI, Planning Analytics or MicroStrategy, etc.).
o Procurement, Product Costing or Manufacturing and plant experience a plus.
* Key Competencies required:
o Quantitative Analysis.
o Critical Thinking.
o Stakeholder Management.
* Key skills required:
o Financial Planning & Analysis.
o SG&A Expense.
o Managerial skill-sets.
o Finance Technology.
o Continuous Improvement.
o Industry Knowledge.
Company Overview
Keurig Dr. Pepper is a leading beverage company in North America, with a portfolio of more than 125 owned, licensed and partners brands and powerful distribution capabilities to provide a beverage for every need, anytime, anywhere.
We operate with a differentiated business model and world-class brand portfolio, powered by a talented and engaged team that is anchored in our values.
We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it
Together, we have built a leading beverage company in North America offering hot and cold beverages together at scale.
Whatever your area of expertise, at KDP you can be a part of a team that's proud of its brands, partnerships, innovation, and growth.
We strive to be an employer of choice, providing a culture and opportunities that empower our team of ~29,000 employees to grow and develop.
We offer robust benefits to support your health and wellness as well as your personal and financial well-being.
We also provide employee programs designed to enhance your professional growth and development, while ensuring you feel valued, inspired and appreciated at work.