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The Manager, Finance will work with the Vice President, Finance, the Chief Financial Officer, and other Accounting & Finance team members on financial planning and analysis (FP&A), operational analysis, budgeting, and corporate finance engagements.
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Our Performance Improvement services include Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services, Shared Services Optimization, Operations & Supply Chain, Program & Change Management, and Profit Enhancement.
$100,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work with Finance teams / Hyperion Users across the company to understand needed areas of improvement for key financial planning systems and integrations with other planning tools.
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Working with the finance department, particularly the Budget Analyst, to incorporate payroll and benefits costs into the company's financial budget and forecasts within Sage Intacct Planning.
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5 years of post graduate experience in project management and leading workstreams; execution of finance transformation, FP&A, and/or business process design/improvement initiatives; strong understanding of financial and accounting systems; deep knowledge in finance best practices and governance; demonstrable expertise in process improvement and organizational design.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Reporting to the Senior Director, Organization Design and Strategic Workforce Planning, this role will partner with the business to gain deep insight into internal operations as well as the external market factors that influence CCI's strategy, goals, and performance.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Our core service offerings include: Turnaround & Restructuring (T&R) Transaction Advisory (TA) Finance Excellence (FE) Strategic Performance Solutions (SPS) Transaction & Valuation Opinions (VAL) Retail Performance Improvement (RPI) Overview The position is in the Retail Performance Improvement practice, which provides strategic, operational and financial advisory services to high-performing growth-oriented retail and/or consumer product companies.
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In this role, the Finance Director will oversee all accounting and finance functions for the Pipe & Precast division, including core accounting and controller functions, business partnership, forecasting, financial planning and analysis, revenue recognition, product costing, working capital management and associated analysis and reporting.
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Deep knowledge & experience base with core Coca-Cola data systems: planning tools (e.g. Anaplan/CAPS/RPA), syndicated marketplace information & data (e.g., Nielsen); forecasting systems; internal financial & sales reporting; internal performance management & execution metrics (e.g. Curio.
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Develop clear and well-documented procedures for payroll data integration and financial reporting, ensuring accurate and consistent information flow as the Finance Director requires. SAGE Intacct a plus, Paycom, ADP or similar third-party payroll provider.
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Continue to expand financial reporting and drive standardization within ICR finance to provide leadership with a clear picture of consolidated ICR performance. Work collaboratively with operations ICR finance partners to understand drivers of performance at the brand level, prior to consolidation at the ICR level.
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Demand Planning, Finance, Fulfillment Planning, Sales Execution, or Replenishment Planning within a manufacturing CPG environment is preferred. Collaborate with the BDT Sales team, BDT Finance, and Demand Planning to execute inventory and production strategies that drive key metrics including point of sale, GMROI, margin dollars, margin % and inventory turns.
$85,100 - $100,100 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Mathematical Statistics, Statistics, Mathematics, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering.
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Additional responsibilities include setting policy; strategic planning for the team; participation in OSP strategic planning; complex problem solving; and communication with faculty, staff and Georgia Tech administration.
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Knowledge of current GPC finance tech stack, including but not limited to Oracle, Workday, OneStream, IBM Planning Analytics, RPA (Blue Prism), Blackline, Nintex, Power BI, AuditBoard, and Workiva.
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