What are the responsibilities and job description for the Mgr, Finance position at Keurig Dr Pepper?
Job Overview :
The Finance Manager will be a key resource in reporting and providing critical analyses of Keurig Dr Pepper's financial performance for finance and executive leadership. As part of the US Coffee Finance team, you will collaborate with business, finance, and accounting teams to help analyze and communicate key drivers of the business' financial results, as well as provide inputs to executive management packages and scorecards. This role requires an understanding of corporate finance, a keen interest in learning about the business, a strong analytical mindset, and the ability to contribute to the process of making sound business decisions.
What you will do :
- Collaborate closely with the US Coffee business leaders and finance team on month end close, financial reporting, to ensure monthly financials are fairly stated
- Partner directly with Marketing and G&A leadership to optimize OPEX and provide insights on forecast creation
- Evaluate spend patterns versus historical norms, forecast plans, and competitive benchmarks to recommend business decisions and opportunities
- Collaborate with business, finance, and accounting teams to help analyze, align, and report key business drivers
- Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
- Develop a detailed understanding of financial systems including SAP and various business warehouses or BI cubes to extract data and support the interpretation of periodic results
- Provide ad-hoc financial analysis and modeling
Total Rewards :
Requirements : What you must have :
Company Overview :
Keurig Dr Pepper (NASDAQ : KDP) is a modern beverage company with a bold vision built to deliver growth and opportunity. We operate with a differentiated business model and world-class brand portfolio, powered by a talented and engaged team that is anchored in our values. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it!
Together, we have built a leading beverage company in North America offering hot and cold beverages together at scale. Whatever your area of expertise, at KDP you can be a part of a team that's proud of its brands, partnerships, innovation, and growth. Will you join us?
We strive to be an employer of choice, providing a culture and opportunities that empower our team of ~28,000 employees to grow and develop. 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.