Overview:
At Primo Water Corporation, we believe in creating healthier lives, healthier communities, and a healthier planet-that's the One Primo Way. Our associates have created a rich and proud legacy that goes back well over 100 years. We believe investing in our associates is vital-we are empowering our teams to embrace diversity of thought, solve problems faster, and create innovative solutions that meet our customers' needs now and into the future. We are One Primo Team unified by a common purpose: Inspiring healthier lives through Water Your Way.
Primo invests in the whole person so that you can build your future along with ours. We are looking for qualified candidates ready to make a splash and dive headfirst into our One Primo Team. Please visit our website https://www.careers.primowatercorp.com for more information about Primo Water North America. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.
If you are a current associate of Primo Water, please apply via myADP.
Compensation: $90-100k plus annual bonus
OnSite in Tampa 3 days/ week.
Responsibilities:
- Responsible for managing a multi-million-dollar operational expense forecast supporting the Operations & Supply Chain lines of business.
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Preparation, analysis, and variance reconciliation on a multi-million-dollar operational expense budget (analyses to include actual results to forecast, budgets and prior year results)
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Collaborate with functional business partners in sales, marketing, and accounting to ensure integrity of financial results as well as forecasts and plans
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Identify risks and opportunities and assist in developing action plans
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Develop and generate reports on a daily, weekly and/or monthly basis using various applications; design and create ad hoc reporting
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Builds financial models to drive decisions and forecast results
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Drive functional metrics, controlling cost and work closely with finance leadership in order to achieve business goals
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Commercial finance support on key initiatives/projects
Qualifications:
- Bachelor's degree in Accounting or Finance required
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Previous professional Finance/Accounting experience
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Strong collaboration skills - role requires high degree of collaboration with multi-functional partners (HR, Marketing, Sales, Accounting) across various levels of management
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Operates with discipline - the forecast process is highly time sensitive and requires strong time management skills
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Individual must be organized and disciplined in the collection of key information to develop the forecast in an accurate and timely manner
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Flexibility is also required, as there are peak periods of work during major forecast periods
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Strong written and verbal communication, as well as attention to detail
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Analytical thinker; ability to convert data into recommendations for stakeholders
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Proficient in all MS Office Application; knowledge of Oracle and Essbase preferred
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Ability to act proactively, independently and decisively to quickly assess needs
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Ability to face situations that are unstructured
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Ability to pass Company pre-employment background check and drug screening