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Financial Analyst - OPS Buena Park

Date posted: Aug 28, 2024

Location: Buena Park, CA, US, 90620

Company: Orora Group

At Orora, we believe our packaging touches lives and together, we, together as a team, deliver on the promise of what’s inside. From custom packaging design and packaging materials, to prototype development and manufacturing, packaging automation and equipment, kitting and fulfillment, global sourcing, and full service warehousing and logistics, our packaging consultants develop cutting-edge, innovative solutions that take a product from concept to consumer. It is with this passion and commitment to innovation, we believe in hiring and developing the very best talent by living our core values of Teamwork, Passion, Respect, and Integrity every day. These core values define who we are and how we operate. They shape the way we work with each other, with our customers, and with our communities. Every day, we deliver packaging solutions that exceed our customers’ expectations while solving complex problems as a team. We believe that all team members (irrespective of their role or level), should aspire to distinctive leadership behavior, as we continue to deliver on the promise for our customers, shareholders and each other. Leadership is not tied to a job title, i.e. you don’t need to be accountable for a team to be considered a leader.

The Role: Financial Analyst

Orora Packaging Solutions is seeking an experienced Financial Analyst to administer and support the Vistex Program in conjunction with SAP to accurately account for, track, and reconcile all Customer specific price supports from Suppliers (chargebacks).

This role will be responsible for compiling and analyzing financial information for the business as well as support the Vistex Program, and must be capable of functioning independently as well as within the framework of the financial planning and analysis function, and accounting and finance function.

• This position will report to: Director, Financial Planning & Analysis

• Travel Requirements: Minimum travel required

• Location: Hybrid- Buena Park, CA

• FLSA Status: Exempt

What You’ll be responsible for in this Role

Primary responsibility for compiling and preparing month-end consolidated reporting for Orora Packaging Solutions (OPS).

• Assist with Commissions reporting as needed

• Partner with Director and Regional Controllers to drive deliverables to completion

• Assist Director, Controller and VP of Finance with analysis related to ongoing and ad-hoc deliverables

• Primary responsibility for key month-end consolidation processes, including validation and review P&L and Balance Sheet

• Key partner in completing capital expenditure and investment requests.

• Key partner in budgeting and forecasting Distribution finance

• Develop distribution level reports to assist in decision making

• Develop various departmental budgets and rolling 12-month forecasts and provide monthly variance analysis.

• Provide ad-hoc analysis as needed using OPS reporting systems

• Lead and facilitate projects with business partners and IT to develop, automate and enhance consistent, accurate reporting.

• Assist with month-end close and reporting activities.

• Processing monthly Chargeback claims, ensuring that they are filed timely with the applicable Supplier.

• Settling Chargeback payments from Suppliers; reconciling and accounting for any variances while working with Suppliers to resolve any such variances.

• Identifying improvement opportunities via automation of processes or more efficient methodologies.

• Demonstrating confidence and expertise in the deviation process, supporting internal customers such as sales reps, customer service reps, sourcing specialists, and regional controllers.

• Ensures compliance with Company Policies and Procedures and GAAP.

• Performs other duties and/or responsibilities as requested.

What We're Looking For

Required Experience and Education:

• Minimum of 7 years Finance/FP&A experience.

• Bachelor’s degree in Business, Accounting, or Finance or related field required. M.B.A. is preferred.

• Experience financial reporting software, e.g. SAP, BPC and/or HFM.

• Strong analytical capability including comprehension of large, complex data sets and master data

• Outstanding written and oral communication skills

Preferred Knowledge, Skills & Abilities:

• Detail oriented and accurate with numbers

• Ability to communicate effectively with all levels in the organization

• Proficient in advanced MS Office applications (Excel, Access, Word, PowerPoint)

• Strong problem-solving and mathematical skills

• Ability to develop and maintain effective relationships internally and externally

• Ability to thrive in a fast-paced environment

• Ability to influence key business stakeholders to improve processes thru effective communication and education

• A hands-on, results-oriented approach to business with a 'can-do' attitude

• Possess a 'customer first' attitude; demonstrate passionate commitment for the customer and product quality

• Be curious and innovate

About Us

At Orora Packaging Solutions, we believe our packaging touches lives. Together, we deliver on the promise of what’s inside. We help customers develop optimized packaging solutions that transform the packaging experience. From custom packaging design and packaging materials to prototype development and manufacturing, packaging automation and equipment, kitting and fulfillment, global sourcing, and full service warehousing and logistics, our packaging consultants develop cutting-edge, innovative solutions that take a product from concept to consumer.

Our Culture

We believe in a fostering a culture of excellence - based on our Values (what we stand for), Vision (what we want to achieve) and Behaviors (everyone performing to the best of their ability).

What We Value

We value Teamwork, Passion, Respect and Integrity. These core values define who we are and how we operate. They shape the way we work with each other, with our customers, and with our communities. Every day, we deliver packaging solutions that exceed our customers’ expectations.

Our Vision

Our vision is to be the industry-leading packaging solutions and displays company

How We Behave

We believe that all team members (irrespective of their role or level), should aspire to distinctive leadership behavior, as we continue to deliver on the promise for our customers, shareholders and each other. Leadership is not tied to a job title, i.e. you don’t need to be accountable for a team to be considered a leader. At Orora leadership is encouraged at every level, within the team.

What We Offer

Our rich benefits packages are designed to support the health and well-being of both our eligible co-workers and their families. Here's a sample of the benefits we offer:

• Medical

• Dental

• Vision

• Generous PTO

• 401(k) with a Company Match

• Flexible Spending Accounts

• Employee Assistance

• Group Life and AD&D

• Voluntary Life and AD&D

• Group Short-Term Disability

• Group Long-Term Disability

Equal Employment Opportunity Statement

We are an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as need, to assist them in performing essential job functions

If you are interested in applying for employment with Orora Packaging Solutions and need special assistance to apply for a posted position, or if you believe you do not meet any of the required qualifications of a posted position due to a protected disability and would like to explore the possibility of an accommodation, please contact our Talent Acquisition team at: careers@ororagroup.com for additional support and guidance

Recruitment Agencies

Orora does not accept unsolicited agency resumes. Orora is not responsible for any fees related to unsolicited resumes.

Solicitation of Payments

Orora does not solicit payment from our applicants and candidates for consideration or placement.

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Nearest Major Market: Orange County

Nearest Secondary Market: Los Angeles