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Cacique Foods® LLC

Careers

Finance Manager Analytics and Planning



Accounting and Finance

Irving, TX
 • 
ID: 607-357
 • 
Full-Time/Regular

Established in 1973, Cacique® has affirmed itself as America's leader in Hispanic perishables. Our product offerings span from fresh cheeses, table creams, and processed cheese to cured meats and drinkable yogurts. Our company has a leadership position amongst the Hispanic population nationwide and enjoys a steady path of growth. We are a very dedicated and competitive family owned company which offers an excellent environment in which to thrive and grow.

Cacique looks to hire future teammates who embody Cacique's Four Pillars: Family, Quality, Integrity and Authenticity. These four Pillars are the values that have been the foundation of Cacique's success since its inception in 1973. Our work culture embraces people who are innovative, resourceful, determined, catalysts of change and champions of our values.

We are currently looking for a passionate finance professional to become our next Demand Finance Manager. The Cacique Demand Finance Manager will be the key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making Demand side of the organization (Sales & Marketing). This person will partner with Field Sales, Marketing and Finance to provide financial leadership and decision support to the Sales, Marketing and Finance functions. They will play a critical role in representing the Sales & Marketing Functions in the review and assessment of monthly/quarterly and annual results, preparation of volume and trade forecasts and the build of Sales Bottom up Plans and the impact to the Annual Operating Plan (AOP). They will own the financial analysis and responsibility for Trade Spend initiatives , pricing impacts and customer P/L and cost to serve.

 At Cacique eligible employees receive a comprehensive benefits package which includes medical, dental, vision, life insurance and short term disability.  As well as vacation, sick, holiday pay, birthday day off, 401k with company match, and more!


Required Skills

 

 

Job Description

An industry leader in the CPG manufacturing is looking for a Financial Reporting (Analytics)  Manager to evaluate business processes and find additional ways to automate, integrate, and optimize the Dynamics 365 ERP solution to create efficiencies, improve management visibility, enrich customer information, and improve data quality throughout the business. This is a new role that utilizes BI tools and K365 for obtaining, analyzing and distributing reports and analyses to key business stakeholders. 

Responsibilities:

  • Support and Administration of Microsoft Dynamics 365 Finance & Operations for US Operations
  • Create and enhance BI solutions across the enterprise including building dashboards, operations and KPI reporting cadences, financial analysis, etc using Advanced Excel/Solver and Power BI.
  • Recommending configuration changes as needed to optimize efficiencies.
  • Provide expert knowledge of Microsoft Dynamics 365 usage and capabilities.
  • Develop and maintain positive, collaborative working relationships with other team members within the department and throughout the organization.
  • Strong analytical, problem-solving and troubleshooting skills and keen attention to detail is extremely important.
  • Must be able to make presentations at meetings and train system users at all levels within the organization.
  • Must be organized with the ability to multi-task and set priorities. Able to influence, negotiate and build consensus

Required Experience

Qualifications

Experience:

  • Business degree in Accounting, Finance or similar preferred.
  • At least 3 years of experience in Microsoft Dynamics 365 ERP with a thorough and complete understanding of the finance and accounting modules.
  • At least 2 years of experience utilizing business intelligence applications such as Power BI, Tableau, Solver or similar tools.
  • Demonstrated track record of financial and operational analysis with a strong understanding of P&L.

This position is located at 1255 Corporate Drive, Irving, TX. View the Google Map in full screen.



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