AB Mauri
  • 16-Aug-2019 to 15-Nov-2019 (CST)
  • Finance
  • St. Louis, MO, USA
  • Full Time

AB Mauri North America is a division of AB Mauri, a global leader in yeast and bakery ingredient products.  Our signature line of quality bakery ingredients including dough conditioners, mold inhibitors, leaveners, vinegars, malts, syrups, acidulants and more are sold under the AB Mauri Bakery Ingredients brand name. When bakers choose from our complete product portfolio, they experience our commitment to an ongoing working relationship ' beyond the product purchase.

AB Mauri North America dates back to the introduction of Fleischmann's Yeast in the U.S. in 1868, thanks to the industry-changing vision held by brothers Charles and Maximillian Fleischmann who partnered with Cincinnati businessman James Gaff.

Around the world, AB Mauri operates in more than 50 locations in 32 countries, with global headquarters located in Peterborough, United Kingdom.  AB Mauri was formed in 2004 as an operating division of Associated British Foods (ABF).

Position Objective:

 

Oversee budgeting, forecasting and long range planning activities of the Company. Coordinate preparation of budgets/forecasts and analysis vs. actual results. Drive financial performance leadership at plant locations and headquarters.

Key Result Areas:

Performance Standards

Driving Business Performance

Provide cross-functional support to various departments within the Company to allow timely & informed business decisions.

Provide for, and participate in, problem solving and decision making to enable the business to meet targets.

Implement and execute financial metrics and five-year strategic planning process.

Integrate continuous improvement initiatives in planning function.

Budgeting & Forecasting

Lead monthly Integrated Business Planning (IBP) multi-year forecast process, facilitating team meetings with Sales, Supply Chain, R&D and Finance.

Prepare annual budget and quarterly forecasts from information obtained from all plants, departments; consolidate and ensure consistency.

Upload information to GL and Hyperion.

Develop annual cost center budgets working directly with department owners to gather assumptions and provide monthly reporting with commentary of actuals variances.

Management

Manage department employee(s).

Set goals and monitor performance.

Monitor performance on projects.

Motivate employees to take an active role in driving business performance and lead cost savings initiatives.

Sales Forecasting and Reporting

Coordinate gathering of volume and pricing assumptions from Sales team members to feed into IBP process.

Review and analyze customer financial performance vs goals and prior year.

Complete ad hoc project requests (ex. new product/customer analysis).

Supply Chain Reporting and Analysis

Coordinate monthly update of cost savings initiatives across plants, warehouses and Procurement.

Perform ad hoc analysis of cost variances, capital projects and HQ cost saving projects.

Review Capex projects to analyze payback and perform post implementation reviews.

Human Resources

Comply with all HR policies and procedures.

Comply with relevant employment laws.

Other

Complete special projects and analysis as needed by CFO.

Liaison with IT department for maintenance and general upkeep of planning system.

Other duties as assigned.

 

 

 

 

 

 

A COMBINATION OF THE LISTED SKILLS AND KNOWLEDGE IS PREFERRED

  Bachelor's degree in accounting or business with heavy emphasis in accounting or         finance, or equivalent experience.

  Ten (10) years related industry experience (public accounting experience preferred).

  Strong spreadsheet skills.

  Excellent oral and written communication and interpersonal relations skills.

  Strong analytical and organizational skills.

  Experience with accounting computer system.

  Understanding of integrated business systems using multidimensional databases to extract and report data.

working conditions

  Normal office working environment.

other factors

  CPA or CMA

AB Mauri
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