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Kellanova
Naperville
As a Finance Manager at Kellanova, your responsibilities include complex financial analysis across functions and business units. You’ll establish and monitor short and long-term financial goals, providing insights on profit drivers. Additionally, you’ll offer monthly financial variance analysis and recommendations for profit improvement. This role
Job Source: KellanovaPublicis Groupe
Chicago
**Company Description** Reporting to the US Headquarters ("USHQ") Finance Director, the Finance Manager role consists of providing analytical and operational support to the tasks of the USHQ Finance team and transversal US finance workstreams. This position requires close collaboration with the USA's Finance network, the Business Intelligence (Fina
Job Source: Publicis GroupeBridge33 Capital
Chicago
JOIN OUR TEAM Bridge33 Capital is a rapidly growing, vertically integrated real estate private equity firm focused on open-air retail real estate. The Company recently raised $458 MM in its latest opportunistic fund, marking a key milestone for the company. We are seeking a FINANCE MANAGER who will report to the Director, Portfolio Finance and be r
Job Source: Bridge33 CapitalDeloitte
Chicago
Today's chief financial officers (CFOs) and financial executives are being asked to improve business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud Financials Managers will help clients delineate strategy and vision, design and implement process and systems which align with business obj
Job Source: DeloittePwC
Chicago
**Specialty/Competency:** SAP **Industry/Sector:** Not Applicable **Time Type:** Full time **Travel Requirements:** Up to 60% A career in our SAP Finance practice, within SAP Consulting services, will provide you with the opportunity to help our clients maximise the value of their SAP investment with offerings that address sales, finance, supply ch
Job Source: PwCPwC
Chicago
**Specialty/Competency:** Oracle **Industry/Sector:** Not Applicable **Time Type:** Full time **Travel Requirements:** Up to 40% A career in our Finance team, within our Oracle consulting practice, will provide you with the opportunity to help organizations use enterprise technology to achieve their digital technology goals and capitalise on busine
Job Source: PwCAccenture
Chicago
We Are: Accenture’s SAP Integrated Platform Team (IPT), a team of individuals that bring a blend of SAP, advisory, and industry expertise to help our industry-leading clients transform their business and accelerate value through SAP-led business transformations. Our team helps our clients define the path for their business transformations and guide
Job Source: AccentureEY
Chicago
EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe
Job Source: EYNorthlake
**Finance Manager**
**Job Overview** :
This position will collaborate with the sales, and operations business teams along with the financial leadership teams in support of Direct Store Delivery (DSD) for the North Central region – part of North Business Unit. This position analyzes results and plays an integral role in the forecasting and budgeting processes as well as managing revenues and spend. This role requires a detailed understanding of financial reporting and a keen interest in learning the DSD route-to-market and all the key business processes supporting this segment.
The successful candidate will bring a combination of analytical and critical skills to drive business results while maintaining a system of analysis throughout.
**Position Responsibilities:**
+ **General Ledger Month End Close** : Work closely with the Region Finance team, Corporate Accounting, RGM, Supply Chain Finance, Tax, A/R, A/P Payroll, Risk and other departments to ensure the general ledger, P&L, and balance sheet are fairly stated.
+ **Month End Analysis and Financial Reporting** : Lead timely and accurate financial reporting for the North Central Region to provide detailed analysis, business insights, commentary and presentation material for Executive Leadership Team meetings and monthly reviews (business, operations, financial). Prepare monthly M&A territory financials and other proforma financial statements as the business requires.
+ **Planning & Forecasting** : Responsible for building key components and coordination of the Annual Operating Plan, quarterly forecasts, and weekly forecasts. Load, as needed, key inputs into our financial systems including Planning Analytics and Workforce Planning.
+ **KPI Reporting:** Continuously improve metric and operational reporting to foster the development of Lean Daily Management principles and practices within our production and distribution centers. Ensure all metric and operational reporting is value added and links back to achieving our objectives and financial plan.
+ **Business Partnership** : Provide direct financial support to the North Central Region Area Directors, Market Development Managers, Revenue Growth Management (RGM) and Regional Account Directors to maximize profitability through combination of business opportunities, pricing strategies and cost management. Routinely visit stores to better understand voice of customer (account management, merchandising, etc). Conduct process observations (i.e. as part of a Lean Kaizen/CAP event, Compliance Review, etc.) at distribution centers to improve financial support to operational customers, provide insights to eliminate waste and identify business opportunities, and achieve strategic and financial goals.
+ **Personnel Development & Leadership** : Manage three direct reports. Set personnel objectives, continuously provide feedback to improve performance, and develop team members in their careers. Forge relationships with various departments, peers, and customers including but not limited to Corporate FP&A, Supply Chain Finance, HR, Supply Chain Operations, etc.
+ **Additional Financial Support** : Provide technical and analytical guidance in identifying and solving problems with the functional areas of the department and region. Build financial modeling and economic analysis, merchandiser territory right sizing, financial evaluations for territory re-routing, capital tracking and analysis, sales incentive payout evaluations, and union contract support for terms and conditions. Perform other job-related duties as requested by management.
**Ensure high performance results of your team by:**
+ Fostering a culture of trust and wellbeing that prioritizes the team and values employee contributions.
+ Driving a shared vision with clear goals and accountability, supported by regular conversations to maximize talent.
+ Embracing diverse perspectives to foster innovation, learning from both successes and failures.
+ Establishing a safe environment where team members are motivated, heard, and aligned with clear expectations.
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Keurig Dr Pepper is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sexual orientation, gender identity, gender expression, age, disability or association with a person with a disability, medical condition, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law.
Email Alert for Finance Manager_ jobs in Northlake
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