Finance Manager, Food & Beverage
Core
Finance partner for Zep's Food & Beverage business unit, owning budgeting, forecasting, and performance reporting to drive actionable insights for leadership.
Role type
Senior FP&A Manager (Business Unit)
Builds
Driver-based financial models, monthly management reporting packages, and KPI dashboards for the F&B segment.
Domain
Manufacturing / Food & Beverage / Corporate Finance
Required skills
Budgeting and forecasting, Driver-based modeling, P&L ownership, Variance analysis, ERP systems, Advanced Excel, Business partnering
Preferred skills
Food & Beverage industry experience, Gross margin analysis, Key account profitability, MBA/CPA/CFA, Private equity background
Technologies
SAP, Oracle, JD Edwards, Adaptive, Anaplan, Power BI, Tableau
Responsibilities
Lead annual budget and rolling forecast for revenue, gross profit, and EBITDA; Prepare monthly management reporting with actuals vs. budget/forecast analysis; Serve as finance partner to F&B leadership for pricing, cost-saving, and business cases; Build and maintain KPI dashboards; Improve FP&A processes and automate reporting.
Seniority
Senior, hands-on IC