Operations Specialist
Core
Support the Operations organization through budgeting, forecasting, financial analysis, reporting, and inventory management for a beverage wholesaler.
Role type
Operations Specialist (Finance & Inventory)
Builds
Operational performance and informed decision-making for beverage brands
Domain
Beverage wholesale / Supply Chain / Finance
Deliverable
dashboards & analysis
Required skills
Expense variance analysis, Forecasting, Budgeting, Inventory management, Financial reporting, Process improvement, Data analysis, ERP proficiency, MS Office/Excel
Preferred skills
Financial modeling, Advanced financial reporting tools (Hyperion Essbase, BI360), ERP accounting systems
Technologies
SAP, MS Office, Excel, Hyperion Essbase, BI360
Responsibilities
Perform expense variance analysis across consolidated beverage group; Analyze detailed trackers for T&E, headcount, OT, and capital spending; Assist in monthly forecasting and annual expense budgeting; Develop and report key bailment process metrics; Manage unlisted and obsolete inventory; Partner with Finance Planning and Analysis team for expense classification and business case modeling.
Seniority
Individual Contributor, mid-level