Finance Manager, Operations - FIJI Water

Finance Manager, Operations - FIJI Water

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Job Description

• Lead development and execution of annual budgets and quarterly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analyses
• Responsible for monthly financial reports, quarterly forecasts, and annual budgets​ in partnership with Corporate FP&A
• Partner with plant finance and operations teams to develop and maintain budget/standard costs, cost estimate revisions, and actuals for end-to-end supply chain.
• Manage timelines and coordinate communication of key financial data points to enable functions to deliver complete and thorough business plans on time
• Plan, review and analyze all capital spending projects & adherence to budget
• Lead development of pro-forma financials for prospective new products
• Lead direct report on analyst responsibilities, including preparation of monthly close and journal entries, monthly department-level financials with variance explanations, department-level forecasting and budgeting, and assessment of key business metrics
• Lead, mentor and development of direct report and collaborate closely with finance team in Fiji

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics or a related field; MBA and/or CPA is preferred
• Extensive experience in leading CPG or retail enterprise FP&A and financial reporting
• Development and management of the financial reporting for operations, cost of goods, and capital projects
• Strong understanding of GAAP standards and procedures required
• Strong Excel and PowerPoint skills required; knowledge of VBA is a plus
• COVID vaccination will be required for this position unless candidate has a legally valid exemption

Additional Information

• Competitive benefits package including Medical (including 24/7 online access to a physician), Vision, Dental and 401k with match eligibility
• Opportunities for development and internal mobility
• Manager and leadership training, biweekly L&OD webinars, and eLearning offerings
• Companywide problem solving and continuous improvement training
• Wonderful Giving (wonderfulgiving.com) - allowing you to donate company money to a cause of your choice
• Company focus on wellness and health including virtual yoga and mindful meditation classes

Headquartered in Los Angeles, The Wonderful Company is a privately held $5 billion company dedicated to harvesting health around the world through its iconic consumer brands. The company’s 10,000 employees worldwide are committed to bringing consumers everywhere the freshest, most wholesome pistachios, citrus and pomegranates; bottling the finest water and wines; and creating colorful bouquets that are sure to touch the heart. This commitment is reflected in the company’s market share: Wonderful Pistachios® is America’sNo. 1 tree nut and America’s fastest-growing snack;Wonderful® Halos® is theNo. 1 mandarin orange in America;POM Wonderful® is theNo. 1 100% pomegranate brand in America;FIJI® Wateris America’sNo. 1 premium imported bottled water brand; JUSTIN® Wine has theNo. 1 Cabernet Sauvignon in California; and Teleflora® is theworld’s leading floral delivery service.

The Wonderful Company’s connection to consumers has health at its heart and giving back at its core. The company has a long-standing commitment to corporate social responsibility, including more than $1 billion invested in environmental sustainability; $65 million in charitable giving, education initiatives, and innovative health and wellness programs each year; and $143 million toward the construction of two charter school campuses in California’s Central Valley.

To learn more about The Wonderful Company, its products and its core values, visitwww.wonderful.com, or follow us on Facebook, Twitter and Instagram. To view the current Corporate Social Responsibility report, visit www.wonderful.com/csr.

The Wonderful Company is proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

All your information will be kept confidential according to EEO guidelines.

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