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Manager Finance Performance Analytics

Bimbo Bakeries USA | Horsham PA 19044 USA | Full Time | Posted: 05/23/2023

Job Descriptiontop

Job Description

Have you ever enjoyed Arnold, Brownberry or Oroweat bread? A Thomas English muffin or bagel? Or perhaps snacked on a Sara Lee, Entenmanns or Marinela cake or donut? If the answer is yes, then you know Bimbo Bakeries USA!

More than 20,000 associates in bakeries, sales centers, offices and on sales routes work to ensure our consumers have the freshest products at every meal. In addition to competitive pay and benefits, we provide a safe and inclusive work environment that appreciates diversity, promotes development and allows our associates to be their authentic selves.

Position Summary: This position leads the design, development, and reporting of Operations performance measurement to identify areas of concern and drive accountability to delivering financial results. Significant responsibilities include Planning, Forecasting, & Analysis highlighting cost improvement opportunities, monitoring bakery crewing, and supporting special projects.

Primary Duties and Responsibilities:

To be a Business Partner for Operations Management by providing insights into bakery performance

Working closely with the Business Units to identify, design, develop, and support Operations managerial finance performance measurement, reporting and analytics, driving consistent visibility across the business units & bakeries

To run planning & forecasting activities / modeling for Operations; driving accountability and adherence to planned spending targets

Monitor bakery crewing levels across BBU, ensuring proper staffing levels are maintained and raising awareness to areas with high turnover

Leading key initiatives and driving continuous improvement through specialized/adhoc analysis

Managing corporate manufacturing cost center reporting and analytics

Preparing presentations for senior leadership and business reviews

Coordinating the timely and accurate fulfillment of recurring and one-time data reporting requests including BBU internal, GB and 3rd party requests


Skills and Knowledge: Highly motivated with effective communication and presentation skills; strong analytical, problem solving and strategic thinking, managerial accounting knowledge and attention to detail; a strong desire to learn and effectuate the business through financial reporting; ability to multi-task and meet deadlines; able to influence across various levels and functions within an organization; proficient with MS Excel, Power Point, Essbase Hyperion and Enterprise Resource Planning systems.

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Location Horsham, PA, 19044, United States
Categories Banking/Investment
Experience Years 5 yrs

Location Maptop

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Job Code req33524

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