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Sr. Analyst, Supply Chain Manufacturing Finance
- The Hershey Company (KS)
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*Location*: Edgerton, KS * Department*: Supply Chain Finance * Summary of Role*: The Sr. Analyst Finance Supply Chain Manufacturing is responsible for providing financial analysis and support to manufacturing operations. This position acts as the key analyst and business partner to the plant team. This role involves in-depth analysis of production costs, budgeting, forecasting, financial reporting, and annual planning to ensure the efficient and cost-effective operation of the manufacturing processes. The senior analyst will work closely with the manufacturing leadership team to identify opportunities for cost savings, and process improvements. This role is expected to travel and work onsite (in each site being supported) at least once a month per site. * Role Responsibilities*: * Business Partnership* * Business partner to the Plant Team * Manage and control manufacturing variances incl. efficiency/waste/labor/material usage variances. * Identify and analyze key cost drivers within the manufacturing process. * Recommend and implement cost-saving measures and process improvements. * Monitor and report on key performance indicators (KPIs) related to manufacturing costs. * Collaborate with other departments to ensure accurate financial reporting and analysis. * Support cross-functional projects and initiatives. * Financial Analysis and Reporting* * Conduct detailed analysis of manufacturing costs and variances. * Prepare comprehensive manufacturing financial reports and presentations for Plant management. * Perform cost-benefit analysis for manufacturing projects and initiatives. * Ensure timely and accurate monthly operational and financial performance reporting. * Budgeting, Forecasting, and Standard Updates* * Lead the preparation of outlooks, business updates and annual budgets for manufacturing operations. * Lead annual standards cost review process * Develop and maintain financial forecasts and models. * Monitor budget performance and provide variance analysis. * Standard Cost* * Ensure accurate standards (BOM and routing) are being maintained. * Capable in simulating product costing to support innovation project via good understanding of BOM and production process with strong collaboration with manufacturing team. * Data Management and Others Process Improvements* * Maintain accurate and up-to-date financial records. * Utilize financial software and tools to analyze data. * Improve Finance processes and reporting tools * Desired knowledge, skills, and abilities*: * Strong analytical and problem-solving skills. * Proficiency in financial modeling and forecasting. * Excellent communication and presentation skills. * Advanced knowledge of Microsoft Excel and financial software (e.g., SAP, Oracle, Alteryx, Tableau). * Ability to work independently and as part of a team. * Attention to detail and high level of accuracy. * Ability to apply knowledge to create influential insights and drive real time conversations in support of decision making * Minimum Education and Experience Requirements*: * Education – o Bachelor’s degree in Finance, Accounting, or related field o Master’s degree preferred * Experience – o At least 5-7 years of experience in a finance position, preferably in consumer-packaged goods (CPG) and/or cost accounting, plant controllership, financial planning & analysis #LI-TL1 #LI-Hybrid The Hershey Company is an Equal Opportunity Employer. The policy of The Hershey Company is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's race, color, gender, age, national origin, religion, citizenship status, marital status, sexual orientation, gender identity, transgender status, physical or mental disability, protected veteran status, genetic information, pregnancy, or any other categories protected by applicable federal, state or local laws. The Hershey Company is an Equal Opportunity Employer - Minority/Female/Disabled/Protected Veterans. You may request a reasonable accommodation if you are unable or limited in your ability to use or access our online application process as a result of a disability. You can request an accommodation via phone or email. To request an accommodation via phone, please call +1 877-804-1794 and leave a voicemail with your contact information. You may also email a request for accommodation to [email protected]. Please be sure to include “Accommodation Needed” in the subject line. This will ensure that your email is routed to the appropriate contact who will handle your request.
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