Finance Manager
Company: Keurig Dr Pepper
Location: Frisco
Posted on: January 26, 2023
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Job Description:
Job Overview:The Finance Manager will collaborate with Sales
Operations, Transformation and Fleet teams in support of the Direct
Store Delivery (DSD) business segment for the US. The Finance
Manager will analyze operational and financial results, play an
integral role in the forecasting and budgeting processes, and
operational expenses in excess of $600M. This role requires a
detailed understanding of financial reporting and a keen interest
in learning the DSD route to market and all associated business
processes supporting this segment.The successful candidate will
bring a cross-disciplinary combination of analytical and critical
skills in a number of financial areas with the ultimate goal of
driving cost savings and influencing business partners to operate
as efficiently as possible.Major Responsibilities:Function as
controller for DSD fleet operations, working with regional fleet
and finance teams to ensure all financial statements are fairly and
accurately represented.Provide business insights, commentary and
presentation materials for Executive Leadership Team meetings,
operational reviews, management meetings, and financial
reviews.Build key components and coordinate preparation of the
Annual Operating Plan (AOP).Continuously improve operational and
financial reporting to help maximize efficiency in our distribution
centers and fleet shops. Ensure all reporting adds value and links
back to achieving AOP and any other goals set by management.
Eliminate reporting that does not add value.Routinely visit
operations centers to better understand customer needs and conduct
process observations to continuously improve financial support to
your commercial and operational customers. Find opportunities to
enhance operational capabilities and eliminate waste.Provide ad-hoc
technical and analytical guidance to field-based operations and
finance partners.Build automated modeling templates to quickly and
accurately analyze capital projects and vendor contracts.Develop
relationships with business partners across the KDP enterprise,
including the Corporate FP&A, Supply Chain Finance, HR, and
Supply Chain Operations departments.Promote an environment of
strong internal controls and process efficiencies.Perform other
job-related duties as requested by management.Requirements:Major
Responsibilities:Function as controller for DSD fleet operations,
working with regional fleet and finance teams to ensure all
financial statements are fairly and accurately represented.Provide
business insights, commentary and presentation materials for
Executive Leadership Team meetings, operational reviews, management
meetings, and financial reviews.Build key components and coordinate
preparation of the Annual Operating Plan (AOP).Continuously improve
operational and financial reporting to help maximize efficiency in
our distribution centers and fleet shops. Ensure all reporting adds
value and links back to achieving AOP and any other goals set by
management. Eliminate reporting that does not add value.Routinely
visit operations centers to better understand customer needs and
conduct process observations to continuously improve financial
support to your commercial and operational customers. Find
opportunities to enhance operational capabilities and eliminate
waste.Provide ad-hoc technical and analytical guidance to
field-based operations and finance partners.Build automated
modeling templates to quickly and accurately analyze capital
projects and vendor contracts.Develop relationships with business
partners across the KDP enterprise, including the Corporate
FP&A, Supply Chain Finance, HR, and Supply Chain Operations
departments.Promote an environment of strong internal controls and
process efficiencies.Perform other job-related duties as requested
by management.Required Qualifications and Skills:Bachelor's Degree
in Accounting, Finance, Business Administration or related field5+
years of related professional experienceAdvanced ability to build
detailed financial models in Microsoft ExcelDemonstrated history of
providing insights that led to improved business performanceWorking
knowledge of common accounting practicesPreferred Qualifications
and Skills:Experience with Microsoft Access or other database
programExperience with SAP or similar ERP systemExperience with
Planning Analytics/TM1Experience with BI programs (BW,
Microstrategy)Consumer Packaged Goods (CPG) industry
experienceRequired Competencies and aptitudes:Strong analytical
skills and the ability to propose positive business solutions to
problemsStrong influencing and problem-solving skillsStrong
attention to detailHigh intellectual curiosity and strategic
mindsetAbility to handle confidential financial information
discreetlyExcellent written and verbal communication skillsAbility
to work under pressure and adhere to deadlines.Forward-thinking in
implementing tools and techniques to improve analytics, driving
better business decisionsGood organizational skills and able to
handle a high work volume.Self-motivated positive team
playerAbility to travel occasionally - up to 10%Ability to work
flexible hours as neededCompany Overview & EEO Statement:Keurig Dr
Pepper (KDP) is a leading coffee and beverage company in North
America with dual headquarters in Burlington, MA and Plano, TX,
with annual revenue in excess of $11 billion. KDP holds leadership
positions in soft drinks, specialty coffee and tea, water, juice
and juice drinks and mixers, and markets the single serve coffee
brewing system in the U.S. The Company maintains an unrivaled
distribution system that enables its portfolio of more than 125
owned, licensed and partner brands to be available nearly
everywhere people shop and consume beverages. With a wide range of
hot and cold beverages that meet virtually any consumer need, KDP
key brands include Keurig , Dr Pepper , Green Mountain Coffee
Roasters , Canada Dry , Snapple , Bai , Mott's and The Original
Donut Shop . The Company employs more than 25,000 employees and
operates more than 120 offices, manufacturing plants, warehouses
and distribution centers across North America.Benefits built for
you: Our people are the heart of our business, which is why 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.Keurig Dr Pepper Inc. is an equal opportunity
employer and affirmatively seeks diversity in its workforce. Keurig
Dr Pepper Inc. recruits qualified applicants and advances in
employment its employees without regard to race, color, religion,
gender, sex, sexual orientation, gender identity, gender
expression, age, disability, genetic information, ethnic or
national origin, marital status, veteran status, or any other
status protected by law. EOE Minorities/Females/Protected
Veterans/Disabled.
Keywords: Keurig Dr Pepper, Dallas , Finance Manager, Accounting, Auditing , Frisco, Texas
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