Supply Chain Finance Manger at Reds All Natural LLC

North Sioux City, South Dakota, United States -

Full Time

Start Date

Immediate

Expiry Date

13 Aug, 26

Salary

0.0

Posted On

15 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Standard Costing, Work Order Variance Analysis, Fixed Asset Accounting, Financial Reporting, Month-End Close, NetSuite, Advanced Excel, Budgeting, Forecasting, Inventory Reconciliation, CPG Accounting, Internal Controls, Financial Analysis, Capitalization Rules, Audit Support, KPI Tracking

Industry

Manufacturing

Description

Description About RED’s® Named after the trusted dog of our Founder, RED’s® is one of the fastest growing natural food companies in the US. In 2009, RED’s® was launched in pursuit of making the best burritos, period. We have discovered a broader passion for making a whole bunch of tasty and convenient items. This journey continues to evolve, and the most important lessons have been always using the highest quality ingredients, combine those with proven traditional cooking methods and lastly, anything less than an amazing experience for the customer is unacceptable. As part of the RED’s® organization, you’ll be an integral part of a fast-moving team that drives excellence. You’ll have the opportunity to put your best ideas to work and drive the growth of the brand. Position Summary The Supply Chain Finance Manager is responsible for accounting and financial reporting tied to the company’s manufacturing and supply chain operations. This role owns site-level month-end close activities, fixed assets and equipment capitalization, work order variance analysis, accruals, and financial analysis supporting production and supply chain decision-making. The role partners closely with plant operations, supply chain, and corporate finance to ensure accurate reporting and to surface variances that drive operational action. Reports to the Senior Director of Finance. Requirements Key Responsibilities Month-End Close Execute month-end close activities for supply chain and manufacturing, including journal entries, account reconciliations, and close checklist tasks Prepare and post all related accruals (freight, utilities, temp labor, R&M, inbound/outbound logistics, etc.) with documented support Reconcile inventory, WIP, and finished goods accounts; research and resolve discrepancies Prepare variance commentary on manufacturing and supply chain P&L lines against budget, forecast, and prior period Work Order and Manufacturing Variances Analyze work order variances daily and at close — material usage, labor, overhead absorption, and yield Spot and call out abnormal variances to operations, supply chain, and finance leadership with root-cause context Partner with production, planning, and procurement to investigate recurring variances and support corrective action Maintain standard cost data in NetSuite and support periodic standard cost rolls Fixed Assets and Capital Maintain the fixed asset sub-ledger, including additions, disposals, transfers, and monthly depreciation Handle capitalization of new equipment: review capex documentation, confirm placed-in-service dates, and tag assets Track capex spend against approved projects and report status to finance leadership Support periodic fixed asset physical verifications Financial Analysis Produce ongoing analysis on cost per case, cost of manufacturing, scrap and waste, freight, and other supply chain KPIs Support the annual budget and periodic forecasts for manufacturing and supply chain Build ad-hoc analyses for cost-savings initiatives, capital projects, sourcing changes, and process improvements Serve as a finance resource for plant and supply chain leadership Controls and Audit Follow internal controls over manufacturing and supply chain accounting processes Support internal and external audit requests for related data Identify and recommend improvements to close and reporting processes Qualifications Bachelor’s degree in Accounting or Finance 5+ years of accounting/finance experience; food/CPG preferred Hands-on experience with standard costing and work order variance analysis Working knowledge of fixed asset accounting and capitalization rules Proficiency in NetSuite (or comparable ERP) and advanced Excel Strong analytical skills and attention to detail Comfortable on the plant floor, willing to walk the lines and chase down the “why” behind a variance Solid communication skills; able to explain finance concepts to non-finance operators CPA high preferred/strong manufacturing accounting experience

Responsibilities

Manage accounting and financial reporting for manufacturing and supply chain operations, including month-end close and fixed asset management. Partner with plant operations to analyze work order variances and provide financial insights for operational decision-making.