The Honey Baked Ham Company, LLC Finance Manager - Cost in Alpharetta, Georgia
After over 60 years in business, we're still deeply committed to Making Meals Memorable. We're the home of The World's Best Ham™ and the secret to our success isn't a secret at all--it's our people. We're a high performance team committed to being authentic in everything we do and to living our Values in full view of the communities we serve. We have an entrepreneurial spirit that's brought us a lot of success and we're looking for a Finance Manager - Cost to join the team in our Alpharetta location. Our perfect candidate will thrive in a fun and casual environment, pay it forward daily, and add value to the company by being responsible for the financial support of the entire Honeybaked Ham Co. product cost structure. This role spans over our two lines of business as well as supports our Supply Chain organization on functional costs and analysis. NOTE: our Return to Work plan is a hybrid schedule with three days in the office and two days working from home.
WHAT YOU'LL DO
Lead and develop annual cost budgets and forecasts for both the CoOwned and Direct-to-Consumer lines of business
Works closely with line of business finance managers, supply chain and field operations to provide monthly / ytd / annual analytics on variances and causes
Works with accounting to understand inventory levels and impact on the balance sheet
Finance lead on cost of goods improvement project; where a review of current processes and procedures is taking place across all functions to unpack cogs calculations and methodology to ensure accuracy and better understanding of key drivers
Analysis & communication of impact of weekly ham market updates and impact on the lines of business
Understanding of packer cost modeling structures and impacts packer fees have on standards
Prepare ad hoc cost analysis for supply chain on initiatives (new products, inventory depletion, cost savings, etc.)
Review / Analyze monthly bill of materials and propose changes when needed
YOUR TRACK RECORD
Bachelor's degree in finance / business administration or in field-related studies, MBA a plus.
Minimum 10 years' experience that includes experience in both cost accounting as well as financial planning and analysis
Good planning and organizational skills to balance and prioritize work; possesses a sense of urgency.
Strong MS Excel skills and ability to build complex models. MS Access and SQL understanding a plus
Strong interpersonal skills for interacting with all levels of management
Strong analytical and problem-solving skills
Retail / CPG or Food service industry experience preferred
Great Plains, TM1 / Essbase knowledge and experience a plus
WHAT WE OFFER
Competitive salary and benefits plan, including a matched 401(k) and a culture where doing the right thing is the only thing to do...and where you can have fun (Really. It's in our Values. #notstuffy)
We're proud of our company and to be an equal opportunity employer. Applicants for employment are considered without regard to race, sex, color, citizenship, national origin, religion, age, marital status, disability, military/uniformed service, sexual orientation, gender identity or expression or any other protected class under applicable federal, state or local law.
The Honey Baked Ham Company LLC is an equal employment opportunity employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.