Supply Chain

Quantum Technologies. LLC; Madison (WI); On-site; USD 90,000 - 135,000; Full time

Job summary

Quantum Technologies. LLC in Madison, Wisconsin is seeking a Finance Planning & Analysis professional to partner with Manufacturing and Supply Chain teams to drive budgeting, forecasting, and performance analysis for the brewery operations.

You will monitor financial performance, generate insights, and support decision making with cost optimization, CAPEX planning, governance, and risk management. The role requires strong communication, self-management, and the ability to work under pressure in

Qualifications

• Strong communication skills (written and verbal).
• Self-managed, target oriented.
• Open-minded, proactive attitude.
• Ability to work with time pressure and stress.

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.

Skills

Strong communication

Self-management

Proactive attitude

Time pressure tolerance

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.

Required Skills/Abilities:

• Strong communication skills (written and verbal).
• Self-managed, target oriented.
• Open-minded, proactive attitude.
• Ability to work with time pressure and stress.

We are an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, national origin, citizenship/ immigration status, veteran status, or any other status protected under federal, state, or local law.