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Reporting to the Manager Procurement Finance, the Senior Procurement Financial Analyst functions include building finance models to support procurement day to day operations while applying skills and knowledge of SAP, Excel and PowerPoint. Work with the procurement category leaders and cross functional teams to build financial models and provide analysis needed to support procurement day to day operations, and special projects.

Make a Difference in YOUR Career!Our vision is both simple and ambitious: to put our drinks on every table.  We are the leading global independent beverage solutions provider. We serve a broad range of national and international retailers as well as Global, National and Emerging (GNE) brands. Our products are distributed worldwide from our production sites in Europe, North America, and Australia. Although our own branding may not appear on the labels of the beverages we produce, there is a good chance you are reading this while sipping one of our drinks.Our ambition is to continually improve and it’s what keeps us at the top of our game. We are solutions-based. We are innovative.  We seek out new challenges and conquer them.  This is our company ethos, but it’s our people’s too: Refresco is at the cutting edge of a fast-moving industry because we have passionate people pushing the boundaries of what’s best.Stop and think: how would YOU put our drinks on every table?  Position Description:Reporting to the Manager Procurement Finance, the Senior Procurement Financial Analyst functions include building finance models to support procurement day to day operations while applying skills and knowledge of SAP, Excel and PowerPoint.Essential Functions:<ul><li>Utilize accounting-based knowledge and advanced Excel skills to effectively communicate financial data for decision making at Sr. levels of the organization.</li><li>Work with the procurement category leaders and cross functional teams to build financial models and provide analysis needed to support procurement day to day operations, and special projects.</li><li>Build, maintain & improve commodity models, research market activity and provide analytics to support internal customers.</li><li>Material Master Maintenance</li><li>Standard Cost Maintenance</li><li>Vendor Contract and Info Record Maintenance</li><li>Contract Maintenance</li><li>All other Purchasing related files within SAP</li><li>Own critical aspects of the monthly financial reporting processes and close deliverables as well as periodic forecasting.</li><li>Ability to compose concise, simplified written descriptions of complex issues, supported by detailed analysis and effective “storytelling” to engage and influence the audience.</li><li>Develop a solid understanding of the business supported and customers’ needs.</li><li>Proactively analyze and provide data and gather agreement with all partners on relevant issues.</li><li>Responsible for timely entry and maintenance of purchasing related information into SAP</li><li>Continuously verify system information to ensure data integrity of all files requiring purchasing data ownership (Purchasing and Costing files)</li><li>Provides reports and inquiries to Global Procurement staff with respect to: forecasting, inventory, historical purchases, claims or any other</li><li>With support of Senior Buyers, ensure smooth transitions during periods of product changes including introductions, deletions and / or changes to existing raw materials. This must be done in a very timely manner to ensure purchasing related information is maintained / communicated as fast and as accurately as possible</li><li>Responsible for all updates to price sheets with information provided by the Senior Buyers (SharePoint)</li><li>Key contact for Accounts Payable in charge of providing immediate responses and confirmation of all invoice price discrepancies</li><li>Responsible for the accumulation, verification and entry for all Standard Costs in SAP.</li><li>Provides additional administrative support to the Procurement Finance Manager whenever necessary.</li></ul>Skills and Competencies:<ul><li>Advanced knowledge of Excel is a must. Proficient in PowerPoint, Word, and eager to learn other software applications.</li><li>Good knowledge of SAP (or other ERP systems)</li><li>Excellent communicator and team player</li><li>Solid Organization Skills</li><li>Strong Analytical Skills</li><li>Accounting knowledge and experience</li><li>Able to identify where problems exist and able to resolve them with little supervision.</li></ul>Education and Experience:<ul><li>Bachelor’s degree in Business (finance or accounting); MBA or Master-level education a plus</li><li>3 to 5 years of relevant finance experience; consumer packaged goods (CPG) and/or manufacturing experience preferred</li><li>Knowledge of SAP or other large ERP system preferred.</li><li>Experience working cross functionally with other business teams is required.</li></ul><ul><li>Finance or Accounting accreditation preferred, but not required (e.g. CFA, CA or CPA).</li></ul>Working Conditions:<ul><li>Physical Demands– Continuously sitting for prolonged periods, as the job is administrative in nature.</li><li>Visual/Sensory – This position requires attention to detail, requiring attention with one or two senses at a time.</li><li>Work environment – Work and environment fasted paced, requiring ability to remain focused under pressure. </li><li>Mental Stress – There is pronounced pressure from deadlines, project management, accuracy or similar demands.</li></ul>Other Duties:<ul><li>This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.</li></ul>A Career with Refresco Refresco is passionate about empowering leaders who reflect our core values and live by our leadership behaviors. These behaviors encourage effective leadership within the business, and focus on leading courageously, empowering individuals, and driving company growth as one team. Joining our team as a people manager means you’ll be encouraged to evolve as a leader who prioritizes the success of both you and your team, to deliver results, whilst bringing your authentic self to work.  Refresco Beverages US Inc. offers the following competitive pay and comprehensive benefits:     Status: Exempt  <ul><li style="vertical-align:middle;color:black">Medical/Dental/Vision Insurance    </li><li style="vertical-align:middle;color:black">Health Savings Accounts and Flexible Spending Accounts  </li><li style="vertical-align:middle;color:black">Life and AD&D Insurance, critical illness, hospital indemnity, and accident insurance </li><li style="vertical-align:middle;color:black">Short-term disability and long-term disability   </li><li style="vertical-align:middle;color:black">Pet Insurance  </li><li style="vertical-align:middle;color:black">Legal Benefits  </li><li style="vertical-align:middle;color:black">401(k) Savings Plan with Company Match  </li><li style="vertical-align:middle;color:black">12 Paid Holidays  </li><li style="vertical-align:middle;color:black">Vacation Days and Paid Sick Time Off Days</li><li style="vertical-align:middle;color:black">Well-being Benefit </li><li style="vertical-align:middle;color:black">Discount and Total Reward Programs   </li></ul>Join Refresco TODAY and enjoy a rewarding CAREER!   Any employment agency, person, or entity that submits a résumé to this career site or a hiring manager does so with the understanding that the applicant's résumé will become the property of Refresco Beverages US, Inc.  Refresco Beverages, US Inc., will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person, or entity.  Employment agencies that have agreements with Refresco Beverages US, Inc., and have been engaged in a search shall submit a résumé to the designated Refresco recruiter or, upon authorization, submit a résumé to this career site to be eligible for placement fees.  Refresco Beverages US Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, gender expression, Veteran status, or any other classification protected by federal, state, or local law. Equal Opportunity Employer 
This employer is required to notify all applicants of their rights pursuant to federal employment laws. 
For further information, please review the <a href="https://www.eeoc.gov/poster" rel="nofollow noopener noreferrer" target="_blank">Know Your Rights</a> notice from the Department of Labor.

Refresco

Senior Financial Analyst, Procurement

Accounting

Accounts Payable

Administrative Skills

Analysis Skills

Beverages

Business Administration

Business Support

Communication Skills

Consumer Packaged Goods

Contract Management

Cross-Functional

Customer Support/Service

Data Analysis

Data Collection

Data Quality

Dental Insurance

Detail Oriented

ERP (Enterprise Resource Planning)

Finance

Financial Analysis

Financial Management

Financial Modeling

Financial Reporting

Forecasting

Identify Issues

Insurance

Leadership

Manufacturing

Market Research

Microsoft Excel

Microsoft PowerPoint

Microsoft SharePoint

Microsoft Word

Organizational Skills

Physical Demands

Procurement Management

Product/Service Launch

Project/Program Management

Purchasing/Procurement

Record Keeping

Reporting Skills

Storytelling

Team Player

Time Management

Vision Plan

Appcast Exclusive 1

FULL_TIME

FEED

OTHER

Assists departments in obtaining pricing and other information from vendors as well as reviews contracts and assists business units in the management of contractual obligations of the vendor to ensure that all terms and conditions are met. Act as SME in support of Procurement, Contract Management, DHA/ VA Contract Modification, Finance and business teams in support of pricing efforts including ROMs, RFIs/ RFPs, contracts, and licensing agreements.

We offer remote work opportunities (AK, AR, AZ, CO, FL, HI, IA, ID, IL, KS, LA, MD, MN, MO, MT, NE, NV, NM, NC, ND, OK, OR, SC, SD, TN, TX, UT, VA/DC, WA, WI & WY only).Our Department of Defense contract requires US citizenship and a favorably adjudicated DOD background investigation for this position.Veterans, Reservists, Guardsmen and military family members are encouraged to apply!Job Summary Under the direction of the Procurement Manager, the Senior Buyer is responsible for conducting procurements in accordance with internal policy, customer requirements, including the Federal Acquisition Regulation (FAR), other U.S. Government agency acquisition rules and regulations and U.S. and state public laws and statutes. This individual is responsible for Market Pricing Research, Pricing Post Negotiation Memorandums, Pricing Proposal Evaluations, and other Procurement deliverables which are retained in accordance with Procurement Policy. Partner with Finance, business areas, and leadership to resolve questions associated with accruals, payables and budget. Act as SME in support of Procurement, Contract Management, DHA/ VA Contract Modification, Finance and business teams in support of pricing efforts including ROMs, RFIs/ RFPs, contracts, and licensing agreements.Education & Experience Required: • Bachelor's degree or equivalent experience • U.S. Citizen • Must receive a favorable Interim and adjudicated final Department of Defense (DoD) background investigation • 5+ years recent experience in Procurement, Purchasing that includes complex procurement tasks such as performing cost analysis, creating sourcing strategies, negotiations and independently resolving issues • Proficient with Microsoft Word, Excel, and PowerPoint • Experience with supplier relationship management Preferred: • 10+ years of handling progressively complex procurement tasks and negotiations Proficiency in procurement and other software (e.g. SAP, SharePoint, Ariba, Agiloft, Oracle Procurement Cloud, Coupa) • Certified as CPSM, CPM or CPPO • FAR knowledge or experience with government purchasingKey Responsibilities • Analyze and document pricing to identify pricing drivers for discreet comparative analysis with other vendors and subcontractors. • Provide reporting to all levels of leadership to determine negotiating strategies and approval process. • Partner with Procurement Manager and Director to negotiate lowest possible price with vendors and subcontractors. • Document all negotiating and compliance factors associated with agreed pricing. • Responsible for ensuring timely and accurate processing of solicitations, evaluations of proposals, support of complex negotiations and executing awards, while assessing risk and responding to changes in demand or disruptions in the supply chain. • Communicate with suppliers to obtain ROMs, quotes, execute orders via Purchase order or SOW, and track delivery schedules. • Create, process, monitor and drive timely purchase orders and SOWs to ensure accuracy and timely fulfillment. • Research suppliers, products, and market trends to identify cost-saving opportunities and reliable sources. • Ensure purchases align with company policies, budgets, and regulatory requirements (e.g. FAR and DFARS). • Maintain accurate records of purchases, contracts, and supplier interactions in procurement systems. • Work with internal departments to understand purchasing needs, budgetary constraints, and provide timely support. • Assists departments in obtaining pricing and other information from vendors as well as reviews contracts and assists business units in the management of contractual obligations of the vendor to ensure that all terms and conditions are met. • Prepares formal Request for Proposal/Quotations and documentation to support vendor selection. • Prepares and disseminates information regarding contract status, modifications, etc. • Maintains logs of expiration notifications produced by the system; documents business unit feedback in contract management system. • May conduct research to support contract audit and or facilitate business unit contracting trends. • Responds to complex inquiries regarding contract financial terms, revisions, and amendments. • Communicates contract management policy and practice to internal business units. • Responsible for consultation and escalation to business unit and/or VP on issues which are not solved satisfactorily in a timely manner. • May participate in development of less complex business alliances and partnering agreements. • Maintains desk procedures and business unit reference guides as necessary. .: • Acts as liaison between Legal, Contract Management, Finance, and Business departments. • Performs other duties as assigned. • Regular and reliable attendance is required.Competencies Communication / People Skills: Ability to negotiate, influence or persuade others under positive or negative circumstances; adapt to different styles; listen critically; collaborate. Computer Literacy: Ability to function in a multi-system Microsoft environment using Word, Outlook, TriWest Intranet, the Internet, and department software applications. Coping / Flexibility: Resiliency in adapting to a variety of situations and individuals while maintaining a sense of purpose and mature problem-solving approach. Multi-Tasking / Time Management: Prioritize and manage actions to meet changing deadlines and requirements within a high volume, high stress environment. Organizational Skills: Ability to organize people or tasks, adjust to priorities, learn systems, within time constraints and with available resources; detail-oriented. Problem Solving / Analysis: Ability to solve problems through systematic analysis of processes with sound judgment; has a realistic understanding of relevant issues. Technical Skills: Knowledge of corporate policies and procedures; knowledge of contracting concepts and Federal Acquisition Regulations; analytical and communication skills.Working Conditions Working Conditions: • Works within an office environment with minimal travel requiredCompany Overview Taking Care of Our Nation's Heroes. It's Who We Are. It's What We Do. Do you have a passion for serving those who served? Join the TriWest Healthcare Alliance Team! We're On a Mission to Serve®! Our job is to make sure that America's heroes get connected to health care in the community. At TriWest Healthcare Alliance, we've proudly been on that important mission since 1996.BenefitsWe're more than just a health care company. We're passionate about serving others! We believe in rewarding loyal, hard-working people who are willing to learn as they grow. TriWest Healthcare Alliance values teamwork. Join our team, fulfill your responsibilities, and you may also be considered for frequent pay raises, overtime opportunities to earn even more, recognition and reward programs, and much more. Of course, we also offer a comprehensive and progressive compensation and benefits package that includes: <ul><li> Medical, Dental and Vision Coverage </li><li> Paid time off </li><li> 401(k) Retirement Savings Plan (with matching) </li><li> Short-term and long-term disability, basic life, and accidental death and dismemberment insurance </li><li> Tuition reimbursement </li><li> Paid volunteer time </li></ul> TriWest job postings typically include a salary range, which can vary based on the specific role and location, but generally this position ranges from around $76,000 - $85,000 per year.Equal Employment OpportunityTriWest Healthcare Alliance is an equal employment opportunity employer. We are proud to have an inclusive work environment and know that a diverse team is a strength that will drive our success. To that end, TriWest strives to create an inclusive environment that supports diversity at every organizational level, and we highly encourage candidates from all backgrounds to apply. Applicants are considered for positions based on merit and without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or any other consideration made unlawful by applicable federal, state, or local laws.

<img alt=" " height="1" src="https://ars2.equest.com/?response_id=29d301b208b4d93251c4416b0aabcd26&view" width="1"/>

TriWest Healthcare Alliance

Senior Buyer

Acquisition Regulations

Adjudication

Agiloft

Ariba

Background Investigation

Bid Analysis

Budgeting

Business Development

Certified Professional in Supply Management (CPSM)

Cloud Computing

Community Health

Comparative Analysis

Computer Skills

Contract Requirements

Contract Review

Corporate Policies

Cost Analysis

Cost Control

Defense Federal Acquisition Regulations Supplement (DFARS)

Diversity

Establish Priorities

Federal Acquisition Regulations (FAR)

Federal Contracts

Government

Government Acquisitions

Government Contracts

Healthcare

Internet Application

Interpersonal Skills

Intranet

Legal

License Agreements

Market Trend Analysis

Microsoft Outlook

Microsoft Product Family

Multitasking

Needs Assessment

Negotiation Skills

Oracle

Pricing

Problem Solving Skills

Process Analysis

Process Development

Procurement Software

Purchase Orders

Regulatory Requirements

Request for Proposals (RFP)

Research Contracts

Research Skills

Risk Analysis

Sourcing Strategy

State Laws and Regulations

Statement of Work (SOW)

Strategic Planning

Supplier Relationship Management (SRM)

Supply Chain

Support Documentation

Trend Analysis

United States Citizen

United States Department of Defense (DoD)

Vendor/Supplier Evaluation

Vendor/Supplier Relations

Vendor/Supplier Selection

Willing to Travel

equestftpin

Job Summary: Negotiates favorable terms, volume discounts and long-term contracts with suppliers and prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes or for internal use as a generalist or in a combination of purchasing disciplines. Company Overview: General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems around the world.

Company Overview:
General Dynamics Ordnance and Tactical Systems (OTS) is a global leader in the design, engineering and production of munitions, energetics, weapons, armaments, and missile subsystems around the world. OTS empowers the U.S. military and its allies with an extensive range of overarching product segments applied across all levels of strategic and tactical operations, providing a cutting-edge advantage to our warfighters.

Our Ethos of Honesty, Trust, Transparency, and Alignment, are the guiding principles that form the foundation of everything we do. Integrity is paramount, innovation fuels our passion, customer satisfaction is at the core of our mission, and collaboration is key to our success - fostering a culture of teamwork and mutual respect among employees, partners, and stakeholders.

Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package that goes above and beyond with compensation; healthcare, wellness, retirement, and work/life benefits that include career development and recognition programs.

If who we are and what we do resonates with you, we invite you to join our high-performance team!

Job Summary:
Negotiates favorable terms, volume discounts and long-term contracts with suppliers and prepares and processes requisitions and purchase orders for the procurement of goods, services and supplies for customer-related business processes or for internal use as a generalist or in a combination of purchasing disciplines.

Impact of the Role:
<h3>General Profile</h3><ul><li>Requires in-depth conceptual and practical knowledge in own job discipline and basic knowledge of related job disciplines </li><li>Solves complex problems </li><li>Works independently, receives minimal guidance</li><li>May lead projects or project steps within a broader project or may have accountability for on-going activities or objectives </li><li>Acts as a resource for colleagues with less experience</li><li>Consistent exercise of discretion & judgment</li></ul>

Essential Functions:
<ul><li>· Develops and executes sourcing strategy, evaluates product offerings, recommends</li><li>suppliers, and negotiates contracts for assigned categories or departments.</li><li>· Gathers business requirements and identifies and pre-qualifies potential suppliers.</li><li>· Develops and distributes RFPs/RFQs and collects bids or other information.</li><li>· Evaluates proposals/quotes based on offering quality, cost, or other criteria and recommends</li><li>suppliers that are best suited to meet the organization's requirements.</li><li>· Works with selected suppliers to develop mutually acceptable contractual agreements.</li><li>· May oversee tactical purchasing operations, such as the issuance of purchase orders or the</li><li>payment of invoices.</li><li>· Ensures that all procurement activities comply with internal policies and external regulations.</li><li><ul><li>

Additional Responsibilities:
<ul><li>cost accounting standards and accounting practices</li><li>contract administration principles</li><li>policies and procedures to support contracting methods</li><li>cost and price analysis techniques across varying contract types and financial accounting methods</li></ul>

Required Qualifications:
<ul><li>Required education and experience: Associate's Degree and 5-7 years' experience OR Equivalent Combination of Relevant Education &/or Experience</li><li>Critical professional related technical skills; computer skills: Proficient in Microsoft Office (Excel, Word, PowerPoint)</li></ul>

Preferred Qualifications:
<ul><li>Preferred education and experience: Bachelor's Degree</li><li>Discipline/Major: Business, Supply Chain or related degree</li><li>Knowledge, skills & abilities: Ability to work as part of a team. Decision-making skills. Oral and written communication skills. Analytical thinking skills. Detail oriented. Ability to meet deadlines. Experience and use of IFS software. Experience in a DoD manufacturing environment. FAR / DFARS / CPSR requirements.</li></ul>

Physical Requirements:
<ul><li>Must be able to remain in a stationary position at a desk and/or computer for extended periods of time.</li><li>Work primarily in a climate-controlled environment with minimal safety/health hazard potential.</li></ul>

Travel Requirements:
Up to 25% travel likely.

_____________________________:
The above statements describe the general nature and level of work only. The statements do not represent an exhaustive list of required responsibilities and skills. Other duties may be added or this job description may be amended at any time. This job description does not alter an employee's at-will employment status or create an employment agreement or contract, implied or otherwise.

</li></ul></li></ul>

Overseas Research Jobs in Gulfport, FL

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Overseas Research Jobs in Gulfport, FL

Senior Financial Analyst, Procurement Refresco

Senior Buyer TriWest Healthcare Alliance

Procurement Sr. Specialist (Sr. Buyer Supply Chain) General Dynamics Ordnance & Tactical Systems

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