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Manager II Finance- ADUSA Supply Chain Services

Company: Delhaize America
Location: Carlisle
Posted on: June 12, 2021

Job Description:

Position Summary:

This position supports the VP of SC Finance in the overall operation of the Planning & Reporting processes for ADUSA Supply Chain. Work across the business to set up a process, timeline and approach to ensure the accurate, timely and insightful preparation of budgets, forecasts, and actual results of the Supply Chain Services and Procurement departments . This position will partner with the Supply Chain leadership in preparing corporate budgets and forecasts, evaluating actual results and liaising with the corporate accounting department This position will ensure timely reporting of results (plans & actuals) and analytical deliverables both internal and to the GSO (NL). This position will also be the planning lead and engagement in special projects of SC Finance.

Essential Functions:

  • Manage overall process of LTP, Budget, and Forecasts

o Set time lines, responsibilities, key deliverables

o Maintain financial model and submission templates

o Complete modeling of projections and driver-based planning

o Manage consolidation of results in Essbase

o Provide support in identifying, researching and understanding trends

o Complete EPM (consolidation) forms / work with Accounting on submission to Group

o Prepare Business Review materials

o Serve as a lead in the SC finance planning work.

  • Leads the Finance team supporting People, Systems and Support

o Creates a positive work environment and can inspire and motivate others

  • Work on ad-hoc questions from SC leadership Requirements Skills:
  • Strong analytical and problem-solving skills
  • Oral and written communication skills
  • Ability to analyze, interpret and take appropriate action on information
  • Influence/communicate cross functionally
  • Ability to adapt and drive change
  • Collaborative/alignment
  • Influential
  • Adaptability
  • Transformational Leadership
  • Strategic thinking & planning
  • Ability to take risks
  • Continuous Improvement mindset
  • Innovative

Education:

  • Bachelor's Degree

Experience:

  • 7-10 years Apply On-line

Keywords: Delhaize America, Ellicott City , Manager II Finance- ADUSA Supply Chain Services, Other , Carlisle, Maryland

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