| Location | Minneapolis, MN |
| Industry | Food and Beverage Production |
| Salary | $156,000–$170,000 Per Year |
| Company Size | 2,000 to 2,499 employees |
| Website | https://www.risebakingcompany.com/ |
Job Purpose
Lead the Operations Finance Center of Excellence, producing once, centrally, the standard finance reporting, templates and tools used across the plant network, so that Plant Controllers and Regional Finance Operations Controllers can focus on analysis, partnership and action. Bring consistency, data quality, automation and financial rigor to Operations Finance and to the Rise Recipe continuous improvement program.
Essential Functions
Standard Reporting & Network Data
Produce and publish the standard network reporting for every plant, including the weekly scorecard finance metrics (material usage and labor variance), the standard plant P&L package by working day 3, and the data packs for the monthly plant performance review (WD11), Pod Review and Steerco
Provide the quarterly cost-roll and annual operating plan (OPC) templates, tools and data used by Plant Controllers
Keep LaunchPAD as the single source of plant data; partner with Finance, BI and systems teams to improve data quality, consistency and automation, and retire reports that duplicate LaunchPAD
Maintain the cross-plant benchmark dataset and definitions used by the Regional Finance Operations Controllers for their analysis
Develop new or plant-specific reporting where needed and transition it to the appropriate Plant or Regional Controller once stable; standard network reporting stays with the Center of Excellence
Standardization, Coordination & Automation
Develop and maintain standardized Operations Finance processes, close calendar, templates and tools across the plant network
Coordinate network-wide Operations Finance processes, including the annual operating plan, forecast consolidation, and audit and CapEx coordination
Track actions and commitments from the monthly plant performance review, Pod Review and Steerco, and follow up with owners
Identify and deliver automation of recurring reporting and data processes, reducing manual work across the Controller organization
Share and drive adoption of best practices across Plant and Regional Controllers, and onboard new Controllers on standard reports and tools
Rise Recipe & Network Analysis
Own the finance methodology for Rise Recipe savings, ensuring savings are real, tracked, validated with Plant Controllers and not counted twice
Support productivity and continuous improvement initiatives through project costing, benefit measurement and reporting, partnering with the CI Director and CI Managers
Maintain data governance for product and customer profitability in Rise Business Insights
Perform network-level financial and operational analysis for the VP, Operations Finance, identifying trends, outliers and opportunities across plants
Prepare clear, concise financial analyses and presentations for Operations and Finance leadership
Support food safety program, quality standards, and legality of manufactured products
Perform other job-related duties as assigned
Qualifications (Education, Experience, Competencies)
California, Colorado, Connecticut, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Rhode Island, Vermont, Virginia, Washington, Washington, D.C. Residents Only: The salary range for this role is $156,000 to $170,000 annually. Pay is based upon several factors including but not limited to local labor markets, education, work experience, certifications, etc. Rise Baking Company complies with all minimum wage laws as applicable. In addition to your annual salary, Rise Baking Company offers benefits such as, a comprehensive benefits package, annual bonus eligibility, incentive and recognition programs and 401k contributions (all benefits are subject to eligibility requirements). At Rise Baking Company, our people are our finest ingredient.