Manufacturing/Supply Chain

Quantum Technologies. LLC; Madison, Northern (WI, KY); Hybrid; USD 85,000 - 120,000; Full time

Job summary

Quantum Technologies LLC in Madison, WI seeks a financial planning professional to partner with Manufacturing and Supply Chain on budgeting, forecasting and monthly variance analysis. You will deliver insights, trends, and recommendations to improve financial performance.

The role includes developing transfer pricing models, monitoring headcount and payroll costs, planning CAPEX, and supporting project managers with governance and risk controls across brewery operations.

Qualifications

• Experience in FP&A within manufacturing or brewery environments.
• Ability to develop and monitor budgets and forecasts.
• Proficient in variance analysis and cost optimization.
• Knowledge of transfer pricing concepts and CAPEX governance.

Responsibilities

• Partner with Manufacturing and Supply Chain to deliver planning, budgeting and forecasting.
• Monitor financial performance and report variances monthly.
• Provide insights and recommendations to improve performance.
• Develop transfer pricing models and optimize product costs.
• Collaborate with HR on headcount and payroll cost planning.
• Plan and track brewery CAPEX; support project managers.
• Maintain governance policies and risk analysis.
• Build relationships with internal stakeholders and provide decision support.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Transfer pricing

Capex planning

Governance & controls

Decision support

Payroll cost tracking

Stakeholder collaboration

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.

QUANTUM 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. QUANTUM 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 QUANTUM 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