Finance Business Partner OTC

We believe being healthy should not require tradeoffs. SCN BestCo is a leading innovator developer and manufacturer of Vitamin Mineral & Supplement (VMS) Over-the-Counter (OTC) and prebiotics / probiotics in enjoyable forms such as gummies lozenges and chews. With over 50 years of excellence our team leads the way in changing how consumers make healthier choices. With unique food science expertise and proprietary processes weve pioneered many firsts. Our passion to create new to the world products has guided and continues to be core to our mission of making health and wellness more enjoyable. Come join us and become a part of our winning formula!

The Finance Business Partner OTC serves as the financial business partner for the over-the-counter (OTC) business unit to commercial and operations functions. This position performs forecasting and budgeting duties and has reporting responsibility for the full profit and loss (P&L) of the OTC business unit. The Finance Business Partner OTC maintains knowledge of the sites manufacturing operations and financial systems and provides strategic reporting and analysis. The role inspects product costs participates in strategic pricing decisions and oversees the long-range planning and modeling for the OTC business.

Essential Duties and Responsibilities

• Develop and maintain ownership of OTC business units five-year long-range plan with ability to perform scenario modeling.
• Manage all P&L budgeting and forecasting duties for the OTC business unit.
• Report on monthly performance vs. budget / forecast / prior years to corporate finance / controllership and operations leadership.
• Develop expertise in SAP and Hyperion financial systems.
• Provide strategic reporting and analysis of financial results and manufacturing operations providing insight to drivers of business performance.
• Liaise with core BestCo Finance and Operations teams to ensure proper accounting allocations to the OTC income statement. Provide deep insights into manufacturing performance with a view to improve cost efficiencies.
• Lead improvements to systems and processes with the aim of providing increased visibility to performance and reduction of manual tasks.
• Validate product costs within the OTC business unit.
• Participate in strategic pricing decisions for new and existing products.
• Model financial impact of new product launches costs incorporating both hard and soft costs along with billable revenues.
• Provide ad-hoc analyses as requested by the business or corporate office.
• Travel as needed (up to 20%) to SCN BestCo sites.

Required Qualifications

Education & Experience :

Knowledge Skills & Abilities (KSAs) :

Preferred Qualifications

Key Skills

Marketing & Sales,Business Administration,Bid,Instrumentation & Control,HACCP

Employment Type : Full-Time

Experience : years

Vacancy : 1