Job Overview
Keurig Dr. Pepper is seeking an experienced finance professional to support its Supply Chain Finance team in a dynamic and growth-oriented environment.
Key Responsibilities:
* Direct Business Partnering: Lead stakeholder engagement with Category Lead (Procurement) for accurate monthly forecasting and analysis, enabling key in-year decision-making.
* Be a trusted advisor to the Procurement team and others, providing financial guidance and expertise to execute the procurement strategy effectively.
Drive Process Improvement:
* Challenge existing processes, build new process improvement strategies, and implement robust scalable processes for the future.
* Support the design and build of new forecasting processes and tools, creating dashboards to support management review of KPIs using Power BI or similar tools.
* Analyze industry trends and evolving technology to identify improvement opportunities, minimize risk, and ensure continuity of supply.
* Provide insights for improvement opportunities and synergies.
Budget/Forecasting/Action Planning:
* Prepare reports and analysis for forecasting and monthly close reviews with Business Unit/Category Leads and Supply Chain/Procurement Leadership.
* Model and provide strategic insights for the Annual Operating Plan (AOP).
* Develop and report on quality metrics and analytics to influence effective decision-making and achieve business top-line and Operating Income growth plan.
* Produce accurate and timely financial information and analysis, promoting strong internal controls and efficiencies.
Decision Support:
* Support a high-performing team culture in a fast-paced environment to execute strategic goals and improve quality decision-making.
* Provide value-added analytics to improve enterprise financial performance.
* Perform other job-related duties as requested by management.
* Bring a strong work ethic and positive attitude to responsibilities every day.
Requirements:
* Bachelor's Degree in Accounting or Finance or related field.
* Four+ years of relevant finance experience.
* Financial experience including budgeting, forecasting, procurement finance/costing, and building financial models.
* Highly proficient in Microsoft Excel, SAP, PowerPoint, Power BI, and Anaplan.
* Ability to build detailed financial models in Excel and other modeling tools.
* Demonstrated competency in the use of financial, planning, and reporting software platforms (SAP, IBM Planning Analytics a plus).
* Ability to travel occasionally.