Manufacturing/Supply Chain

Cloud Analytics Technologies, LLC; Madison (WI); On-site; USD 70,000 - 110,000; Full time

Job summary

A leading analytics firm in Madison, Wisconsin is seeking a finance professional to support the Manufacturing and Supply Chain management team. The role involves planning, budgeting, and forecasting, along with monitoring financial performance and providing actionable insights. The ideal candidate will develop Transfer Pricing models and ensure compliance with governance policies. Strong collaboration with business partners and internal stakeholders is essential in this position.

Responsibilities

• Work closely with Manufacturing and Supply Chain teams for planning and forecasting.
• Monitor financial performance and report variances monthly.
• Generate insights and recommend actions for financial improvements.
• Develop and maintain Transfer Pricing models.
• Cooperate with Business Partners and HR for planning and monitoring headcount.
• Plan and track brewery and supply chain CAPEX.
• Provide financial support to project managers.
• Implement Governance & Control Policies.
• Build relationships with internal stakeholders.
• Provide decision support to Brewery and Supply Chain Directors.
• Adhere to all PPE and GMP requirements.
• Maintain clean, safe, and organized work environment.
• Performs other related duties as assigned.

Job description

Responsibilities

• Works closely with the Manufacturing and Supply Chain management team to deliver the planning, budgeting & forecasting processes.
• Monitors the financial performance of supported areas and reports variances against the agreed plan (monthly reporting).
• Generates insights, trend analysis and recommends corrective actions aimed at financial performance improvements.
• Develops and maintains Transfer Pricing models, searches for product costs optimizations;
• Cooperates with Business Partners and HR team for proper planning and monitoring of headcount and payroll costs.
• Plans, evaluates (business cases) and tracks brewery and supply chain CAPEX plan.
• Provides financial support to project managers for process improvement projects.
• Develops, implements and monitor Governance & Control Policies, effectively facilitate risk scenario analysis.
• Builds effective, sustainable relationships with internal stakeholders.
• Key role in providing decision support to the Brewery Director and Supply Chain Director.
• Adhere to all PPE and GMP requirements.
• Maintain clean, safe, and organized work environment.
• Performs other related duties as assigned.

CLOUD ANALYTICS TECHNOLOGIES LLC is an equal opportunity employer inclusive of female, minority, disability and veterans, (M/F/D/V). Hiring, promotion, transfer, compensation, benefits, discipline, termination and all other employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, age, disability, national origin, citizenship/immigration status, veteran status or any other protected status. CLOUD ANALYTICS TECHNOLOGIES LLC will not make any posting or employment decision that does not comply with applicable laws relating to labor and employment, equal opportunity, employment eligibility requirements or related matters. Nor will CLOUD ANALYTICS TECHNOLOGIES LLC require in a posting or otherwise U.S. citizenship or lawful permanent residency in the U.S. as a condition of employment except as necessary to comply with law, regulation, executive order, or federal, state, or local government contract.

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