Lactalis Heritage Dairy, part of the Lactalis family, is currently hiring a Financial Analyst based in Tulare, California. The Financial Analyst will work independently, performing a range of activities in support of the profit center director. Key responsibilities include internal controls, budgeting and forecasting in collaboration with operations and corporate teams, detailed cost analysis and variance reporting for manufacturing, and experience implementing and managing SAP FI/CO and Material Ledger processes (budgets and month-end closings). You will manage costing processes for multiple product lines, ensuring accurate standard costs and timely updates aligned with raw material fluctuations. Partner with production and procurement teams to identify cost-saving opportunities and improve margin performance. Develop automated reporting tools within SAP to streamline cost analysis and variance reporting. A high level of Microsoft Excel skills (pivot tables, macros, queries) is required; Power BI is a plus. Ability to learn new finance and operations software tools and strong business communication are essential. Collaborate with the operations team to reduce cost variances through SAP-driven monitoring. Improve month-end closing efficiency by SAP-driven automation and process standardization. Support new product launches with accurate cost simulations and profitability analysis. Lead Internal Control activities applying GAAP and set up operations results dashboards. Willingness to grow professionally and relocate based on business needs. Requirements include a Bachelor's
Lactalis Heritage Dairy, part of the Lactalis family, is currently hiring a Financial Analyst based in Tulare, California. The Financial Analyst will work independently, performing a range of activities in support of the profit center director. Key responsibilities include internal controls, budgeting and forecasting in collaboration with operations and corporate teams, detailed cost analysis and variance reporting for manufacturing, and experience implementing and managing SAP FI/CO and Material Ledger processes (budgets and month-end closings). You will manage costing processes for multiple product lines, ensuring accurate standard costs and timely updates aligned with raw material fluctuations. Partner with production and procurement teams to identify cost-saving opportunities and improve margin performance. Develop automated reporting tools within SAP to streamline cost analysis and variance reporting. A high level of Microsoft Excel skills (pivot tables, macros, queries) is required; Power BI is a plus. Ability to learn new finance and operations software tools and strong business communication are essential. Collaborate with the operations team to reduce cost variances through SAP-driven monitoring. Improve month-end closing efficiency by SAP-driven automation and process standardization. Support new product launches with accurate cost simulations and profitability analysis. Lead Internal Control activities applying GAAP and set up operations results dashboards. Willingness to grow professionally and relocate based on business needs. Requirements include a Bachelor's
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