CDM Financial Reporting Analyst

Martin Brower - Rosemont, IL (30+ days ago)3.7


This position is responsible for performing analysis on the accuracy of pricing data received from numerous external sources used to build pricing tables used to invoice operational supply products to Customers and Distributors, identify Supplier cost savings opportunities, and prepare/communicate variance analysis results to Executive Management. Will also create communication process flow/packet and present custom ‘price book’ related data and analysis to internal and external Customers. Position has the additional responsibility of leading various data governance and process improvement projects for the organization.

People or Process Management Responsibility: Own pricing analysis, communication plan, and data integrity of price book used to invoice operating supplies to Distribution Centers across the US.

Position Responsibilities may include, but not limited to:
Develop analytics modeling and implement to ensure data received from external sources is accurate, received timely, and populated into Product price book system files
Create analytical reporting (recurring and adhoc) on Product pricing changes/trends and present Supplier specific cost-savings recommendations to Executive Management
Communicate with external Suppliers, Customers, and other Reyes Holdings subsidiaries as well numerous internal Organizations (eg. Centralized Purchasing, Distribution Centers, etc.) to investigate gather missing information
Ensure the timely and accurate population of data tables used to invoice operational Products to Customers in particular the initial set-up of Product Pricing, Address Book, and Advance Pricing profiles in support of invoicing (A/R) and payments (A/P). Also, includes change management analysis of this data and analysis of financial mark-up’s and recoveries
Create procedural documents (Standard Operating Procedures) for supporting Category Management initiative pricing set-up process and audit source data
Lead various Enterprise Data Governance projects and drive assigned organizational projects and process improvement/efficiency initiatives
Assist team members supporting maintenance requests and other day-to-day activities
Any other duties as assigned

Preferred Experience:
Experience working in a distribution, food industry, or manufacturing environment
Experience leading data governance projects
JD Edwards software experience

Position Requirements:
Required Skills and Experience:
Bachelor’s Degree
0-4 years of Supply Chain experience in a financial-setting preferably in Data Management, Financial Analysis, or Accounting
0-4 years Data Management, Financial Analysis, or Accounting experience utilizing financial analysis skills to manage and report on Supplier product pricing with demonstrated ability to determine action plans/cost savings based on analysis
Strong sense of internal and systems controls
Must possess exceptional problem-solving/troubleshooting skills with demonstrated ability perform root cause analysis and recommendations to remediate and prevent going forward
Effective prioritization and management of multiple requests and ability to handle multiple projects at the same time
Demonstrated experience identifying and implementing process improvements
Must possess a professional demeanor and have excellent interpersonal/communication skills with external customer and internal departments across all levels of the Organization
Ability to perform day-to-day data entry activities such as entering products, vendors, customers and pricing
Demonstrated ability to successfully work independently and as a member of a team
Must be able to meet deadlines and deal with pressures associated with those deadlines
Proficient in Microsoft Office. 5+ years’ experience using Excel VLOOKUP and Pivot Tables to create reports for external distribution
Ability to work some evenings and weekends as required by demands of position
This position must pass a post-offer background and drug test

Behavioral Competencies:
Adaptability
Accepts and adapts to changes
Learns new skills to meet new needs of the business
Suggests changes and improvements
Quality Work Output
Produces quality work
Follows safety practices and compliance policies
Uses time wisely and gets things done
Meets or exceeds deadlines
Takes responsibility for own actions
Service Orientation
Supports the company’s mission, vision and values
Meets or exceeds customer needs
Responds to requests in a timely manner
Takes initiative to meet customers’ needs
Resourcefulness
Uses materials, processes and tools efficiently
Takes initiative to solve problems
Does the most important work first
Gets things done while still upholding ethics, integrity, compliance and company values
Teamwork
Works with others to get things done
Openly shares feedback and information that helps the team
Treats others with respect
Is approachable to others
Listens so others feel heard
Develops relationships built on trust

Benefits:
Martin-Brower knows our employees work hard, so we offer competitive wages and a generous benefits package that contributes a significant amount to your total compensation and your personal well-being.

Additionally, there are many opportunities for you to distinguish yourself and move up in our stable company through excellent work performance.

Benefits include:
Medical
Dental
Vision
Legal services
Flexible spending accounts
Met Law Legal Services
Consumer Medical
Paid Time Off
Other Supplemental Benefits

Physical Demands and Work Environment:
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions. Should an individual in this classification not be able to adhere to this requirement due to a disability, they should contact their Human Resources department to see what, if any, reasonable accommodation may be made.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation and gender identity, national origin, disability, or protected veteran status. Drug Free Workplace.

As an Equal Opportunity Employer, Reyes Holdings companies will recruit and select applicants for employment solely on the basis of their qualifications. Our Practices and Procedures, including those relating to wages, benefits, transfers, promotions, terminations and self-development opportunities, will be administered without regard to race, color, religion, sex, sexual orientation and gender identity, age, national origin, disability, or protected veteran status and all other classes protected by the Federal and State Government. Drug Free Employer.