Business Process Lead others by working across boundaries and ensuring best practice solutions are developed and implemented. Seek ways to implement process changes to improve business process productivity. Collaborate with suppliers to recommend best practice solutions. Functional Analysis Direct planning, gathering and documentation of tactical functional requirements f

POSITION RESPONSIBILITIES & ESSENTIAL FUNCTIONS Plays a lead role in supporting our end user community and solving technical problems. Provides direction to team members and is a key contributor. May solve highly technical complex problems and be called on to consult for other projects. Assists with the transfer of knowledge of technical skills. Viewed as a Subject Matter

Plays a lead role in solving more challenging technical problems. May solve highly technical complex problems and be called on to consult for other projects. Viewed as a Subject Matter Expert within the organization. Specialist Under broad supervision the Analyst Internal Support coordinates diagnoses and troubleshoots incoming employee calls. Provides support services to

COMPANY OVERVIEW TreeHouse Foods, based in Oak Brook, IL, is a publicly held manufacturer of packaged foods and beverages with approximately 30 manufacturing facilities across the United States, and Canada, that focuses primarily on private label products for both retail grocery and food away from home customers. We manufacture shelf stable, refrigerated, frozen and fresh

The Accounts Payable Specialist position contributes to the company's success through providing subject matter expertise in Accounts Payable processes. This position includes problem resolution, process improvement, and payment exception handling. This individual will work collaboratively with others across the company, and interacts with offshore team members as needed.

Reconcile prior day cash activity for all bank accounts and determine the current day cash position for all bank accounts Review and provide decisions for daily Positive Pay and ACH exceptions Initiate manual wire payment requests while ensuring the appropriate level of approval has been obtained Maintain the Daily Cash Sheet by recording all daily cash activity and loan

Superior understanding of market dynamics related to assigned commodity portfolios, quick decision making abilities to enable strategic positions for large dollar scale categories along with understanding freight and inventory logistics to attain lowest total cost of ownership for production facilities. Strategic Sourcing, vendor negotiations in addition to leading and pa

Be a key member of an ESG focused team. Participate in relevant ESG subcommittees to support and guide the company's ESG strategy and efforts. Ability to manage and communicate clearly across departments, with customers and third party auditors on social responsibility audits, audit follow up, analyses, reporting and ongoing program maintenance. Assist on communications,

Focuses on understanding the business to recognize the business driver (risks/opportunities), inputs, and initiatives. Translate customer and Business Development team contribution for input into the demand plan. Ensure successful customer promotion execution through effective planning and leverage of key customer event input. Develop and execute changes to the demand pla

Order selection and filling using RFSmart scanners (manually when necessary) via direction from Distribution Services Management. Moving materials as directed with RFSmart scanning system and manually when necessary. Completion of RFSmart activities before clocking out for the day (all pallets tagged and scanned, all loaded trailers ship confirmed, all receipts completed

Coordinate the completion and communication of the annual cost savings plan annual budget, monthly forecast and periodic financial results reporting. Work with the procurement team on new business opportunities and associated financial impacts. Ensure understanding and consistent application of cost savings calculations and methodologies. Work with key division finance le

Responsible for leading the Procure to Pay team in the areas of contract maintenance, Ariba administration, travel and entertainment, invoice transactional processing, payment processing, 1099 and 1042 tax reporting. Utilizes technology to lead the team in efficient and timely task execution. Identifies and assists with leading improvement projects and initiatives to incr

Understand the current and future operations and logistics supply chain market, suppliers, trends and advancements as it relates to food manufacturing Lead Strategic Sourcing events for operations and logistics services and facilitate cross functional teams of stakeholders to ensure buy in and optimize solutions Conduct negotiate with suppliers and facilitate cross functi

Responsible for a variety of financial duties surrounding the planning, forecasting, analysis and reporting functions for the division. This includes periodic reporting of financial results, variance analysis versus plan and prior year, forecasts, the annual budget process, data consolidation and special projects. Partner with divisional finance team to provide financial

Primary responsibilities will include Review of quarterly and annual U.S. and international tax provisions and ensure they are in accordance with U.S. GAAP/ASC 740. Assist with the compliance efforts of all tax accounting controls and documentation requirements for Sarbanes Oxley Section 404. Assist with various aspects of FIN 48 Accounting for Uncertainties in Income Tax