Finance Analyst
IFCO SYSTEMS
Tampa, FL
Position Purpose
Provides the organization with data and analysis to evaluate performance and drive key business initiatives.
Major / Key Accountabilities
Manage weekly, monthly, quarterly, half-year, and year-end reporting and analysis functions for retail business
Assist in organizing and providing problem resolution associated with the company-wide budget and forecast processes, strategic plan and other key financial modelling
Prepare and validate analysis of key financial presentations including reporting of monthly and YTD KPIs, forecast, budget, and strategic plan presentations
Develop recommendations of key initiatives to improve the profitability of the business
Serve as back-up for key recurring responsibilities of Sales Forecasting, Pricing and general FP&A needs
Other duties as assigned
Measures
Volume of Trips and Recollections
EBITDA
RPC turns
Employee productivity Scope
Annual Revenue Budget : $298M
Countries : 3 (US, Canada, Mexico)
Authority / Decision Making : Involved with the development and analysis of the Trips and Recollections Budget and Forecast final approval lies with senior management
Challenges
High sense of urgency for many requests
Regularly managing competing priorities
Working autonomously with limited guidance
Working with multiple personality types
Analysing large volumes of data with limited systems capabilities
Key Contacts
Internal : FP&A Director, FP&A Managers, CFO, CEO, Walmart Team
External : This position works regularly with the Grower and Retail Sales teams which deal directly with the customer and retailer
Qualifications
Bachelor’s degree in Finance or Accounting
Strong Microsoft Office skills- primarily in Excel, PowerPoint, Word, and Outlook Experience
Minimum 1 year of experience in Finance or Accounting with degree or commensurate business experience required
Experience in Planning and Analysis preferred
Skills and Knowledge
Excellent verbal and written communication skills required as well as the ability to prepare and deliver complex presentations to Senior Management
Ability to work effectively in a team environment
Ability to manage multiple priorities and deadlines
Detail oriented and highly organized
Strong analytical and problem-solving skills including the ability to organize and efficiently analyse large data sets
Strong process management skills
Proficiency in Microsoft Office Suite including advanced proficiency in Excel
Languages
Required : English
Desirable : Spanish
We are looking forward to receiving your application.
Full-time
Reverse Logistics Analyst
IFCO SYSTEMS
Tampa, FL
Reverse Logistics Analyst - Tampa, FL
Position Purpose
Increase pool turn speed and reduce asset loss.
Major / Key Accountabilities - Reverse Logistics Execution
Maintain a high level of service while meeting budgeted goals related to the collection of assets from an out of network supply chain
Implement multilevel control programs to manage loss prevention and asset tracking
Contribute to continuous improvement of collection costs and service levels through effective monitoring of distributor back haul programs and LTL collections
Work with internal stakeholders to share metrics and performance as well as to build a better understanding of our relationship with customers and their specifics of their supply chains
Identify and implement process improvements
Provide training to other team members
Resolve escalating / high profile issues
Lead and execute complex projects
Collaborate with our transport and operations teams to find cost savings
Travel to supply chain locations
Analysis
Develop internal reporting and analysis to drive action with transportation, retailers, customers, and other nodes of our supply chain
Own our team’s data and understand other teams’ data
Report to leadership on KPIs with recommendations on how to improve areas of opportunity
Other duties as assigned
Authority / Decision Making
Scope of data analysis and data used
Process changes internally and externally regarding reporting
Transportation changes to balance our network
Recommendations to influence other departments
Challenges
Shift in priorities based on immediate demands
Manage and support key performance indicators
Problem solving
Critical thinking
Identifying locations where loss occurred
Discovering actionable data to improve company performance
Working with locations that have less of an incentive than us to change processes
Qualifications
Bachelor’s degree required in Business, Finance, Economics, Supply Chain, Industrial Engineering or other related degrees
Proficient in MS Office, VBA experience a plus
Experience
Minimum 3 years of Supply Chain and / or Transportation experience
Demonstrated ability to deliver results
History of working in a fast-paced corporate environment
Inventory Management experience preferred
Prior experience with SAP
Skills and Knowledge
Problem solving skills
Excellent written and verbal communication skills
Ability to work effectively in a team environment
Ability to handle multiple priorities and constraints
Detail oriented and highly organized
Willingness to support other team members, in addition to normal responsibilities
We are looking forward to receiving your application.
Full-time