Manufacturing/Supply Chain

Cloud Analytics Technologies, LLC; Madison (WI); On-site; USD 90,000 - 130,000; Full time

Job summary

CLOUD ANALYTICS TECHNOLOGIES in Madison, WI seeks a finance professional to lead planning, budgeting and forecasting for the brewing and supply chain functions. You will monitor performance, generate insights, and drive corrective actions to improve financial results.

The role involves developing transfer pricing models, optimizing product costs, and coordinating with HR on headcount and payroll cost planning.

Qualifications

• Strong financial analysis, budgeting and forecasting experience.
• Experience with transfer pricing and cost optimization.
• Ability to plan CAPEX and manage headcount and payroll cost data.
• Stakeholder management and governance/audit readiness.

Responsibilities

• Collaborate with Manufacturing and Supply Chain to run budgeting and forecasting processes.
• Monitor financial performance and report variances monthly.
• Generate insights and advise on corrective actions to improve performance.
• Develop and maintain transfer pricing models; optimize product costs.
• Coordinate with HR for headcount and payroll cost planning.
• Plan and track brewery and supply chain CAPEX; support project managers.
• Develop governance and control policies; conduct risk scenario analysis.
• Build strong internal stakeholder relationships; provide decision support.
• Ensure PPE and GMP compliance; maintain clean, safe work environment.

Skills

Financial analysis

Budgeting

Forecasting

Transfer pricing

CAPEX planning

Cost optimization

Stakeholder management

Education

Bachelor's degree in Finance/Accounting

CPA preferred

Tools

Excel

ERP systems

Power BI

Job description

• 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 Chian Director.
• Adhere to all PPE and GMP requirements.
• Maintain clean, safe, and organized work environment.
• Performs other related duties as assigned.

CLOUD ANALYTICS TECHNOLOGIES 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 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 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

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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