This position is responsible for cost accounting and operational analysis for the supply chain plant including manufacturing, transportation, and inventory. This role is critical in ensuring that the month end process, monthly forecast, and the annual budget are completed on time and are accurate within 2% of actual costs. This role is also critical in providing the proper operational and financial support to the operations team to drive costs down and improve the cost efficiency of the facility.
Ensure all expenses are accounted properly at period end and accruals are posted
Complete Month End Inventory settlement to recognize Labor, OH and Depreciation
Ensure all ledgers are closed timely and accurately
2. Variance Analysis provided to the operations team accurately and in a timely manner.
Material Usage – Yield
Labor Spend Reporting
Transportation rates and moves
3. Inventory Support
Monitor and review inventory losses and support operational decisions to reduce Yield losses
Support and engage in physical counting process, both month end and year end
4. Monthly Forecast and Flash
Ensure forecast and flash is provided to corporate supply chain by deadline, ensuring accuracy within 2%
5. Annual Budget
Provide financial support to operations team to make accurate budgeting decisions
Ensure budget is provided to corporate supply chain by deadline
6. Rapid Continuous Improvement (RCI)
Engage in RCI and focus improvement events at the plant level to drive cost savings
Provide financial support and analysis for project validation
Track savings in the financial statements
7. Capital Expenditures
Review depreciation schedules and engage engineering and Fixed Asset team to ensure depreciation is budgeted appropriately and the capital project is paying back as anticipated
Excellent analytical, problem solving and decision making skills
Minute attention to details
Strong Financial Acumen
Strong customer service orientation and communication skills
Passion to drive change and performance
- Bachelor’s Degree in Accounting/Finance or related field of study from an accredited university and relevant work experience preferred.
- 2 years of advanced technical skills in Excel and other basic Microsoft applications; Pivot Tables and V-Lookups.
- 2+ years of related experience with cost accounting, general accounting, financial analysis, or related field.
- 2 years experience operating in a SAP environment.
- 2 years of Supply Chain experience.
Company Overview & EEO Statement
Keurig Dr Pepper (KDP) is a leading coffee and beverage company in North America with dual headquarters in Burlington, MA and Plano, TX, with annual revenue in excess of $11 billion. KDP holds leadership positions in soft drinks, specialty coffee and tea, water, juice and juice drinks and mixers, and markets the #1 single serve coffee brewing system in the U.S. The Company maintains an unrivaled distribution system that enables its portfolio of more than 125 owned, licensed and partner brands to be available nearly everywhere people shop and consume beverages. With a wide range of hot and cold beverages that meet virtually any consumer need, KDP key brands include Keurig®, Dr Pepper®, Green Mountain Coffee Roasters®, Canada Dry®, Snapple®, Bai®, Mott’s® and The Original Donut Shop®. The Company employs more than 25,000 employees and operates more than 120 offices, manufacturing plants, warehouses and distribution centers across North America.
Benefits built for you:
Our people are the heart of our business, which is why we offer robust benefits to support your health and wellness as well as your personal and financial well-being. We also provide employee programs designed to enhance your professional growth and development while ensuring you feel valued, inspired and appreciated at work.
Keurig Dr Pepper Inc. is an equal opportunity employer and affirmatively seeks diversity in its workforce. Keurig Dr Pepper Inc. recruits qualified applicants and advances in employment its employees without regard to race, color, religion, gender, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, ethnic or national origin, marital status, veteran status, or any other status protected by law. EOE Minorities/Females/Protected Veterans/Disabled
Candidates must be able to pass a background check and drug test, as applicable for the role.
Generally Accepted Accounting Principles