Plano, Texas, United States
Experienced and goal-oriented Finance Director with a demonstrated history of working in best in class consumer package goods organization. Broad-based expertise in financial forecasting, pricing strategy, P&L (Revenue and Cost) management, trade spending management, new product profitability evaluation, annual operating plan and cross-functional team leadership.
. Finance lead to Frito Lay US and Quaker US contract manufacturing organizations with $1.6B in spend and 5% 10 year CAGR growth in volume . Manage AOP/Close/Forecast process for total CoPack business . Manage overall close & forecasting process as well as provide performance analysis and forecast cause of change insights to Copack, supply chain COS and GP leadership . Review and approval of Copack contracts associated with raw material ingredients and finish good suppliers . Own CoPack quarterly SOX control process, review and present CoPack quarterly contingent liability with CoPack and GP leadership .Enhance risk control review process with CoPack team by developing risk control matrix