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Sr. Operations/Logistics Financial Analyst | Campbell Sales Company | Cherry Hill, NJ
General Summary
In this assignment you will play a key role in optimizing the
performance of our Customer Service Center and our Warehouse and
Distribution Operations and leading these functions to deliver the flat
TDC (Total Delivered Cost) targets of the organization. You will analyze
financial and tactical objectives to support management in the
achievement of business objectives. You will work with teams to identify
and quantify Enabler/TDC (Total Delivered Cost) initiatives and have
tracking responsibility. You will also be responsible for analyzing the
financial efficiency of detailed warehouse operations and improvement
program monitoring. You will report and review the key metrics of the
Customer Service Center and perform detailed analysis to identify
drivers to improve performance and position the organization to deliver
improved service delivery with our customers both external and internal.
You will provide value-added financial analysis, trend reporting and
cost estimates/savings and evaluate financial performance of the
Customer Service Center and our Warehousing and Distribution functions.
Principal Accountabilities
- 25% - Analyze and report on the financial performance of our thermal
warehouse operations. Coordinate annual expense budget and capital plans
summaries across the thermal warehouse. Coordinate with Supply Chain
Finance to ensure we are on track to deliver against annual/quarterly
business objectives. Create fact based recommendations to support
investments to optimize spending and change procedures.
- 30% - Perform adhoc financial analysis to support all functions of
Customer Service, Transportation and Warehouse/Distribution operations
as directed by the Director of Finance. Participate in trouble shooting
/ problem solving projects. Work independently to identify the the
driving factors behind performance variances to optimize improvements
across the network and eliminate inefficiencies. Make decisions
regarding resource investments to optimize cost reductions while
maintaining or improving service basics. These decisions are critical to
pursuing the appropriate opportunities to deliver our TDC targets.
- 20% - Work with the various teams to identify and quantify potential
new Enabler/TDC initiatives. Track Enabler/TDC initiatives across the
Center. Independently evaluate performance to identify areas of focus
and new enabler initiatives.
- 15% - Assemble and review key metrics within the Customer Service
Center including Transportation and Warehouse/Distribution and summarize
impact and changes. Perform Adhoc analysis where needed to support any
of the Warehouse/Distribution, Transportation or Customer Service needs
of the organization as assigned by the Director of Finance.
- 10% - Prepare annual Customer Service Center budgets. Perform
Customer Service Center budget tracking and analysis. Follow-up and
resolve any expense discrepancies and questions. Make decisions to
prioritize spending within the budget and solve any budget gaps while
delivering critical resources to drive improvement to service basics
with our customers.
Job Complexity
- Understand operational functions and industry trends to analyze and
articulate the financial impact of the environment.
- Undertake the more complex and critical economic/financial research
exercising considerable latitude in approach and analysis.
- Organize data for analysis, draw appropriate conclusion, provide
report
JOB REQUIREMENTS: Job Specifications
- Bachelor's degree in Finance or related field. MBA preferred.
- 4-7 years of financial experience preferably within a supply chain
functional area.
- Well developed communication and presentation skills. Ability to
interact with Management.
- Strong attention to detail and the ability to work independently.
- Excellent Microsoft Office skills including advanced Excel and Access
experience. SAP experience a plus.
- Excellent analytical skills.
Working Conditions
Normal office environment with approximately 15-20% travel.
CAMPBELL SOUP COMPANY
http://www.campbellsoup.com
Campbell, the ingredients to be extraordinary. Where icon brands thrive.
People are valued. And you can make a difference.
To apply for this position, please copy and paste the following link
into your browser address bar:
http://campbellsoup.contacthr.com/11021194
or submit your resume and salary requirements through our homepage at
http://www.campbellsoupcompany.apply2jobs.com/index.cfm?fuseaction=mExternal.showJob&RID=4733
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