| Location: |
CT-New Haven North Haven, CT
Northeast (CT, ME, MA, NH, RI & VT) |
| Salary Range: |
$80,000 to $95,000 plus excellent benefits. |
| Bonus & Incentives: |
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| Position Responsibilities: |
High volume business with a lot of challenging dynamics. Company serves the consumer marketplace with over 10,000 SKUs, has over 10,000 customers, and markets across North America. Your job is to understand product availability, analyze order demand, forecast what needs to be manufactured or sourced, and analyze product group P/Ls. This is a center stage, touch everything role with upside potential. If you don’t like a lot of balls up in the air at the same time, then stop reading.
OPPORTUNITY: Report to VP level and communicate across all business segments including manufacturing, supply chain, IT, sales, and marketing. The first challenge is that there are a lot of orders, inventory, and customers. The second is a data base that needs to be constantly scrubbed, validated, and massaged. The third is that the pace is very quick, therefore, reviewing and analyzing trends needs to be “real time”.
Be involved in both operational and financial analysis and forecasting of revenues, orders, returns, FG inventory, and WIP. Prepare forecasts, reports, and analysis on a wide range of business metrics from product P/L to supply chain expenses. Critical is someone who understands manufacturing and supply chain costs, is experienced with revenue recognition, can get behind the numbers on variances to budget or forecast, is effective at multi-tasking and meeting expectancies, and enjoys making a difference and contributing to change and growth. This is a hands-on role in an business that is being challenged by current business economics, fussy customers (national chains to local retail), and foreign competition. On the bright side, leadership is dedicated and determined to be successful and the opportunity to make a difference and be recognized for your contributions is excellent.
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| Education and Certifications/Licenses: |
Bachelors |
| Mandatory Minimum Qualifications: |
BS a must. MBA a plus. Seek 4+ years of business or financial analysis and forecasting experience within a manufacturing or distribution business with over $200M in revenues. Experience must include product costing or product P/L. Important is strong Excel, Access, and Crystal Reporting skills to build and massage models. |
| Preferred Qualifications: |
BS a must. MBA a plus. Seek 4+ years of business or financial analysis and forecasting experience within a manufacturing or distribution business with over $200M in revenues. Experience must include product costing or product P/L. Important is strong Excel, Access, and Crystal Reporting skills to build and massage models. |
| Additional Comments: |
Job Code: 2591 |
| Benefits: |
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| Overnight Travel: |
5% |
| Relocation Assistance: |
No |
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