Director of Manufacturing Finance
Location: Chicago, IL Type: Direct Hire Job #28745 Salary: $160,000 Job Title: Director of Manufacturing Finance Industry: Food Production Job Location: Chicago, IL (near train station) Compensation (target): $160,000 base salary plus a bonus Work Environment: Hybrid (3 days in the office per week; 2 days from home) Position Summary Lead strategic financial operations for high profile food production company. This role offers the opportunity to shape financial strategy across a multi-facility operation, collaborate and work with a talented finance team, drive continuous improvement across all plants, and partner with executive leadership on strategic planning. You’ll have direct impact on profitability and operational excellence in a dynamic, growing food manufacturing environment. About the Role Lead operational finance strategy and team across four manufacturing facilities (3 domestic, 1 international). Own the strategic direction for standard costing, variance analysis, cost accounting, inventory management, and financial reporting systems that drive profitability and operational excellence. Report to VP Finance; manage a team of 2-3 Manufacturing Cost Accountants / Plant Controllers. This position is based in Chicago, where you will work closely with the VP of Operations to collaboratively review costing standards, conduct variance analysis, and establish inventory management approaches across all facilities. Key Responsibilities Team Leadership & Strategic Direction Build, mentor, and develop a high-performing finance team across at manufacturing facilities. Establish and enforce standardized cost accounting policies and best practices across all plants. Play a key strategic role in leveling up the business and financial acumen of the Operations Leadership Team, including Plant Managers, Supply Chain, and Logistics leaders. Multi-Plant Cost Accounting & Variance Analysis Oversee consolidated monthly manufacturing variance analysis (material, labor, overhead, yield, waste) across all facilities. Identify trends and systemic issues; lead root cause analysis and corrective action planning. Direct annual standard cost roll processes; ensure accuracy and consistency of BOMs, routings, labor, and overhead standards across all plants. Profitability & Continuous Improvement Lead company-wide cost reduction and continuous improvement initiatives. Oversee product costing models and profitability analyses to support product development and pricing decisions. Benchmark facilities against each other and industry standards; drive standardization of efficient processes and best practices. Financial Reporting, Planning & Controls Oversee period close activities for all facilities. Direct development of annual operating budgets and periodic forecasts for all manufacturing operations. Prepare consolidated variance reports and operational finance dashboards for executive leadership. Ensure compliance with accounting policies, regulatory requirements, and internal control frameworks across all locations. Inventory Management & Accounting Establish and oversee standardized inventory accounting policies and controls across all four facilities. Direct cycle count programs, physical inventory processes, and reconciliation procedures. Analyze consolidated inventory reserves, obsolescence risk, and slow-moving inventory across plants. Systems & Technology Leadership Own the operational finance technology roadmap. Lead ERP system maintenance, optimization, and strategic upgrades to support standardized costing across all plants. Develop and maintain operational finance dashboards and reporting tools. Identify and implement automation opportunities and process improvements to increase efficiency and data accuracy. Required Experience & Education 10+ years of cost accounting and/or operational finance experience in a manufacturing environment 7+ years of leadership experience managing and developing teams; proven track record of driving organizational change and process standardization Bachelor’s degree in Accounting, Finance, or related field (required) Master’s degree (MBA, Finance, or Accounting) strongly preferred Key Technical & Leadership Skills Expert-level knowledge of standard cost accounting, variance analysis, and manufacturing cost methodologies Advanced proficiency with ERP systems (SAP, Oracle, NetSuite, Sage, or equivalent); experience with ERP implementation and optimization Strong analytical and problem-solving skills; proficiency with Excel, SQL, and financial planning tools Excellent executive communication and stakeholder management; ability to present complex financial data to non-finance audiences Leadership capability: ability to build teams, foster continuous improvement culture, and drive change in multi-site environments Preferred Qualifications CPA or CMA certification Food manufacturing, consumer packaged goods (CPG), or other regulated multi-site manufacturing experience Experience managing operations finance in international facilities or multinational environments SAP or Oracle EBS expertise; proficiency with Power BI, Tableau, or equivalent business intelligence tools Track record of successful system implementations, cost reduction initiatives, and process improvements in manufacturing environments For immediate consideration, please email your resume in Word format to Cameron at cameronwall@ifgus.com. 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Assistant Controller – Accounting Operations
Location: Chicago, Illinois Type: Direct Hire Job #28737 Salary: $170,000 Assistant Controller – Accounting Operations The Assistant Controller – Accounting Operations will be a hands-on and proactive leader with a strong focus on accuracy, operational efficiency, collaboration, and continuous improvement. This position will oversee and develop a team while building effective partnerships with departments and stakeholders across the organization. Key Responsibilities Lead and manage global accounts payable operations, including invoice processing, approvals, vendor payments, employee expense reimbursements, credit memos, and vendor account reconciliations, ensuring activities are completed accurately and on time. Drive global standardization and automation efforts to improve workflows, minimize manual processes, strengthen internal controls, and enhance vendor and service performance. Oversee the operating expense accrual process, monitor expense trends, investigate unusual activity or variances, and recommend appropriate corrective measures. Review monthly operating expense activity to ensure accuracy and proper general ledger coding while collaborating with internal stakeholders. Handle urgent and high-priority ad hoc requests, including business inquiries, audit requests, and one-time payments, with a high level of accuracy and responsiveness. Supervise, coach, and develop regional accounts payable teams while effectively allocating resources and establishing clear performance expectations. Partner with Procurement, Tax, and other cross-functional teams to resolve issues and identify opportunities to improve end-to-end accounts payable processes. Lead improvements, implementations, rollouts, and upgrades related to ERP and accounts payable systems in collaboration with IT teams and external vendors. Maintain strong vendor relationships, address escalated disputes and discrepancies promptly and professionally, and ensure a high level of vendor service. Develop and maintain policies and procedures covering accounts payable and operating expenses while ensuring adherence to corporate policies, applicable regulations, and audit requirements. Qualifications Bachelor’s degree in Accounting, Finance, or a related discipline; CPA or equivalent certification is preferred. At least 10 years of progressive accounting experience, including 4–5 years of focused experience in accounts payable or procure-to-pay within a global, multi-entity environment. Previous supervisory or team leadership experience; background as an AP Manager, Senior Accountant, Assistant Controller, or similar role is preferred. Strong understanding of accounting principles, month-end close procedures, and internal control practices. Practical experience working with ERP platforms such as SAP, Oracle, or NetSuite, as well as accounts payable automation solutions; demonstrated success implementing process improvements. Excellent analytical, problem-solving, organizational, and prioritization abilities, with the capacity to manage multiple demands and respond effectively to high-pressure, time-sensitive situations. Strong communication and stakeholder management capabilities, including the ability to influence and implement change across different regions and business functions. Highly detail-oriented and process-focused, with a demonstrated commitment to operational excellence and continuous improvement. Ability to work effectively across multiple time zones; occasional travel may be required. Apply Now
Interim Accounting Specialist
Location: Chicago, IL Type: Contract Job #28724 Salary: $42-$68 [Per Hour] Overview: Our client, located in downtown Chicago, seeks an interim professional with hands-on QuickBooks experience to support general accounting and grants management functions. Core responsibilities include processing vendor payments, managing cash flow, preparing journal entries, reconciling accounts, and generating comprehensive grant tracking and support documentation. Key Responsibilities: Review bank transactions and account balances. Track, record, and code cash receipts to the appropriate company accounts, entering details into QuickBooks Online. Facilitate payments to vendors by collecting W9/ACH vendor information, creating/reviewing invoices, and processing payments through QuickBooks Online. Post financial transactions, monitor and reconcile accounts payable, accounts receivable, and other general ledger accounts. Run monthly/quarterly financial reports in QuickBooks Online. Assist in inputting and tracking credit card charges and balances through Expensify. Work with leadership to provide necessary supporting documentation to process grant reimbursement payments and reconciliations. Assist with the annual budgeting process. Qualifications and Skills: Bachelor’s degree in accounting or finance required. 3+ years of experience (non-profit industry experience preferred). Strongly proficient in QuickBooks Online. Demonstrated ability to deliver accurate and timely data, with strong analytical skills for assessing and generating insightful financial reports. Proficient in Microsoft Excel and knowledgeable of other MS tools (Word, PowerPoint, Outlook). Prior knowledge of other ERP software platforms and expense payment software (e.g., Expensify, Ramp, Bill) is a plus. Interested candidates can send their resume directly to robjames@ifgus.com Apply Now
Corporate Tax Manager
Location: Chicago, IL Type: Direct Hire Job #28715 Salary: $145,000 Corporate Tax Manager Position Summary Reporting to the Director of Corporate Tax, the Corporate Tax Manager is responsible for managing tax compliance, reporting, and planning initiatives for a multi-entity organization. This role oversees tax filings, ensures the accurate and timely preparation and submission of tax returns, supports financial reporting, and manages correspondence with regulatory agencies. The Corporate Tax Manager collaborates closely with Accounting, Finance, and Legal teams to ensure tax considerations are integrated into financial reporting, business operations, and strategic planning. Additional responsibilities include supporting quarterly tax estimates, conducting tax research, assisting with month-end close activities, and ensuring compliance with all applicable federal, state, and local tax laws, filing deadlines, extensions, and estimated tax payment requirements. Key Responsibilities Manage corporate tax compliance, reporting, and planning activities. Prepare and review federal, state, and local tax filings, ensuring accuracy and timely submission. Prepare tax-related financial statements and supporting schedules. Coordinate responses to tax notices, audits, and correspondence with regulatory agencies. Support quarterly tax estimates and annual tax planning initiatives. Conduct tax research and interpret changes in tax laws and regulations. Partner with Accounting, Finance, and Legal teams to incorporate tax considerations into financial reporting and business decisions. Assist with month-end and year-end close processes as needed. Monitor tax filing deadlines, extensions, and estimated tax payments to maintain compliance. Identify opportunities to improve tax processes, controls, and operational efficiency. Lead projects related to tax compliance and reporting initiatives. Mentor and support team members while fostering a collaborative and high-performing work environment. Qualifications Bachelor's degree in Accounting, Finance, or a related field. Certified Public Accountant (CPA) license required. Minimum of 5 years of corporate tax experience with emphasis on tax compliance, financial reporting, audit preparation, and tax planning. Experience preparing consolidated financial statements and elimination entries. Strong knowledge of federal, state, and local tax regulations. Prior leadership or people management experience preferred. Experience with tax preparation software and accounting systems (ERP platforms, QuickBooks, NetSuite, CCH Axcess Tax, or similar). Advanced proficiency with Microsoft Excel, Word, and PowerPoint. Knowledge, Skills, and Abilities Excellent verbal and written communication skills. Strong interpersonal skills with the ability to build effective cross-functional relationships. Collaborative, consultative approach with a strong team orientation. Demonstrated leadership skills, including hiring, coaching, training, and performance management. Ability to foster a positive, engaging, and accountable work environment. Adaptable and receptive to change in a fast-paced environment. Strong analytical, critical thinking, and problem-solving abilities. Ability to analyze data, identify trends, and recommend practical solutions. Excellent project management and organizational skills. Strong attention to detail and commitment to quality and compliance. Ability to manage multiple priorities while meeting tight deadlines. Self-motivated with the ability to work independently and proactively address issues. High level of professionalism, integrity, and discretion in handling confidential information. Strong business acumen and financial aptitude. Apply Now
Finance Director
Location: Chicago, Illinois Type: Direct Hire Job #28712 Salary: $200,000 IFG-US is partnering with a client to recruit an accomplished Finance Director who will spearhead all financial planning, analysis, and performance management for the company. This pivotal leader will serve as the primary financial business partner to the President and senior leadership, driving a core pillar of the company’s growth strategy. The ideal candidate will possess exceptional commercial acumen, proven leadership abilities, and an aptitude for translating operational drivers into actionable financial outcomes. Key Responsibilities: Own and lead all financial planning processes for the Supply Chain Solutions segment, including the annual budget, long-range plan, and rolling forecasts across service lines, including Managed Transportation, warehousing, fulfillment, parcel, and cross-border transportation. Produce and continuously improve monthly and quarterly segment management reporting (P&L, volume, revenue, gross profit, and operating metrics) and variance analyses versus budget, forecast, and prior periods for executive and board-level audiences. Build and maintain sophisticated financial models and scenario analyses to support the business and capital investment decisions within the Supply Chain Solutions segment. Partner closely with segment leaders to analyze revenue, gross profit, and key operational KPIs across service lines; identify performance gaps versus plan and recommend corrective actions. Support the financial integration of service lines into the Supply Chain Solutions segment, including development of combined reporting frameworks and synergy tracking. Design and deliver executive-level financial presentations and board materials that communicate Supply Chain Solutions segment performance, strategic outlook, and investment priorities with clarity and conviction. Act as a cross-functional financial resource across Supply Chain Solutions, Operations, Sales, and Technology; proactively engage segment VPs and directors to improve financial performance and enhance the quality of financial support. Drive continuous improvement of FP&A tools, systems (Anaplan), and processes specific to the Supply Chain Solutions segment, including automation of KPI reporting and cost tracking across the various service lines. Partner with accounting resources to ensure accuracy, integrity, and consistency of financial data and assumptions across segment reporting in accordance with company policies and applicable standards. Provide ad hoc financial analysis to support strategic decisions, including new service-line launches, customer profitability assessments, network optimization, and M&A integration. Required Qualifications & Experience: Bachelor’s degree in Finance, Accounting, or a related field; Master’s degree or CPA is highly desirable. 10+ years of progressive experience in FP&A, corporate finance, or a related financial role; prior people management experience preferred. Prior experience in the logistics, 3PL, or supply chain industry is strongly preferred but not required. Expertise in financial modeling and advanced Excel skills required. Experience with FP&A/ERP systems (e.g., Anaplan, Workday) and BI tools (Tableau, Power BI) is highly desirable. Proven track record of serving as a trusted financial business partner to senior operational and commercial leadership, with experience influencing resource allocation, business strategy, and segment-level P&L decisions. Experience supporting business integration or post-merger activities is highly desirable. Apply Now
Consultant – IPO Readiness
Location: Chicago, IL Type: Contract Job #28696 Salary: $60-$95 [Per Hour] IPO Readiness Assessment Consultant (Contract) Seeking an experienced accounting and finance consultant to support an IPO readiness assessment for a growing organization preparing for potential public company reporting requirements. This contractor will evaluate current processes, controls, systems, and reporting capabilities to identify gaps and provide recommendations aligned with public company standards. Key Responsibilities: Assess readiness across financial reporting, technical accounting, internal controls, and compliance processes Evaluate current close, reporting, and governance procedures against public company expectations Identify gaps related to SEC reporting, SOX compliance, and audit readiness Partner with leadership to develop a roadmap and prioritized recommendations Assist with documentation of processes, policies, and control frameworks Collaborate cross-functionally with accounting, finance, legal, and external advisors Qualifications: Prior experience supporting IPO readiness initiatives or public company transitions Strong background in SEC reporting, SOX, technical accounting, and financial reporting CPA preferred Big 4 or national public accounting experience strongly preferred Ability to work independently in a fast-paced, evolving environment Apply Now
Consultant – Senior Financial Analyst
Location: Chicago, IL Type: Contract Job #28692 Salary: $60-$75 [Per Hour] Overview We are seeking an experienced Consultant to support a financial services client across Financial Planning & Analysis (FP&A), strategic planning, and finance systems transformation. This role will partner closely with finance leadership and business stakeholders to enhance planning processes, deliver actionable insights, and optimize financial systems infrastructure. Key Responsibilities FP&A & Financial Management Lead budgeting, forecasting, and long-range planning processes Develop and maintain financial models to support business decision-making Analyze financial performance, identifying trends, risks, and opportunities Produce executive-level reporting, dashboards, and variance analyses Support profitability, cost management, and capital allocation initiatives Strategy & Business Partnering Translate corporate strategy into actionable financial plans and KPIs Partner with business units to evaluate new products, market opportunities, and investments Build business cases, scenario analyses, and sensitivity models Support strategic initiatives including growth strategy, cost optimization, and transformation efforts Present insights and recommendations to senior stakeholders Finance Systems & Process Improvement Assess and improve FP&A processes, tools, and data workflows Support implementation or enhancement of financial systems (e.g., Anaplan, Adaptive Planning, Oracle, SAP, Hyperion, Power BI, Tableau) Drive automation and standardization of reporting and planning processes Collaborate with IT and data teams on system integrations and data governance Develop documentation, user training, and best practices Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CFA preferred) 5–10+ years of experience in FP&A, corporate finance, consulting, or financial services Strong financial modeling and analytical skills Experience working within financial institutions (banking, asset management, insurance, fintech, etc.) Demonstrated experience with FP&A tools and enterprise finance systems Advanced Excel skills; familiarity with data visualization and BI tools Strong communication skills with ability to influence senior stakeholders Preferred Skills Experience with finance transformation or system implementations Knowledge of regulatory and reporting requirements in financial services Familiarity with SQL, Python, or data analytics tools Project management experience (Agile or traditional methodologies) Success Criteria Improved accuracy and efficiency of forecasting and reporting processes Delivery of actionable financial insights supporting strategic decisions Successful implementation or enhancement of finance systems and tools Strong stakeholder satisfaction and adoption of new processes Please email your profile or resume to ericmaleski@ifgus.com Apply Now
Manager, External Reporting and Technical Accounting
Location: Chicago, Illinois Remote: Remote Type: Direct Hire Job #28688 Salary: $140,000 An established publicly traded organization is seeking a Manager of SEC Reporting & Technical Accounting to join its corporate finance team. This role offers broad exposure across financial reporting, technical accounting, process improvement, and strategic initiatives in a dynamic, growth-oriented environment. Experience with leveraging AI/automation is strongly preferred. Responsibilities • Lead quarterly and annual external financial reporting processes, including preparation and review of SEC filings and supporting disclosures • Research and analyze complex accounting matters, including acquisitions, new accounting standards, and other technical accounting topics • Partner with leadership and cross-functional teams to support strategic initiatives, integrations, and ongoing operational improvements • Assist with corporate governance activities, including preparation of board materials, resolutions, and related documentation • Support internal control and audit-related initiatives in collaboration with internal and external stakeholders • Identify opportunities to improve reporting processes, enhance documentation, and drive efficiencies across the accounting function • Contribute to special projects and provide support on ad hoc financial and operational initiatives as needed especially around AI/automation Qualifications • Bachelor’s degree in Accounting or related field • CPA designation required • 6–8 years of progressive accounting or audit experience, preferably within public accounting and/or publicly traded companies • Strong understanding of U.S. GAAP, SEC reporting requirements, and financial reporting processes • Experience leveraging AI/automation for streamlining processes and procedures strongly preferred. For immediate consideration, please email your resume to ericmaleski@ifgus.com Apply Now
Senior Accounts Receivable Analyst (Consumer Goods Manufacturing)
Location: Chicago, IL Type: Contract Job #28685 Position: Senior Accounts Receivable Analyst — Consumer Goods Manufacturing Department: Accounting & Finance Industry: Consumer Goods Manufacturing / Food & Beverage Reports To: Cash Manager and/or Corporate Controller Location: Downtown Chicago, IL Schedule: Hybrid (Tues, Wed, Thu in-office); Walking distance to train station Compensation: Contract Pay Rate: $30/hour – $50/hour Direct Hire: $80,000 – $100,000 base salary Position Overview: IFG-US is partnering with a client to identify a detail-oriented and analytical Senior Accounts Receivable Analyst to support the financial operations of a fast-paced food and beverage manufacturing company. This role is responsible for managing complex accounts receivable activities, overseeing collections, reconciling customer accounts, analyzing deductions and chargebacks (including tracking customer-level deductions for budgeting), and partnering cross-functionally with Sales, Customer Service, Supply Chain, and major retail customers – both direct and indirect revenue streams. The ideal candidate has strong experience in consumer-packaged goods (CPG) or manufacturing environments, understands retailer compliance programs, multi-level distribution channels, and various routes to market, and deduction management, and thrives in a high-volume transactional setting. Intake Call Notes: Consumer Goods Manufacturing industry experience required Processing customer payments is primary scope of this role Low daily volume (6 – 10 payments received daily, mostly electronic, a few checks go to lockbox) Complex payments (each payment could be 5 or more invoices with 30 or more different deductions) 80% of the work is related to deductions analysis Wholesale, Retail (volume-based [e.g., BOGO], promotions, damaged goods, late delivery, etc.) Big Box (Costco, Walmart, Sam’s Club, Publix, Safeway); 50 smaller chains Distributors: Dot’s, KeHE Excel: Pivot tables, vLookups, sumifs (all required) ERP: X3 Sage preferred (other large ERP also okay: SAP, Oracle, NetSuite, etc.) EDI: True Commerce (manage customer comments in their individual portals) Key Responsibilities Manage end-to-end accounts receivable processes for assigned customer accounts, including invoicing, cash application, collections, deductions, and dispute resolution. Analyze and reconcile customer accounts to ensure timely and accurate payment activity while adhering to agreed-upon credit limits. Investigate and resolve pricing discrepancies, shortages, returns, promotional deductions, and chargebacks. Monitor aging reports and proactively follow up on past-due balances to minimize bad debt exposure. Partner with Sales and Customer Service teams to resolve customer payment issues and improve collection cycles Prepare weekly and monthly AR reporting, KPIs (DSO), aging analysis, and cash forecasting updates. Manage bi-weekly meetings and review sessions of aged trial balances with Sales, Finance, and select Executive Leadership Team members. Support month-end and year-end close activities related to receivables and revenue reconciliation Maintain compliance with company policies, customer agreements, and internal controls. Assist with process improvement initiatives to streamline AR operations and enhance reporting accuracy. Collaborate with external auditors and internal finance leadership during audits and reviews. Utilize ERP systems and reporting tools to analyze financial data and identify trends or risks. Mentor cross-functional staff and provide guidance on deduction resolution and account management best practices. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or related field 4–7+ years of accounts receivable or credit & collections experience in consumer goods, food & beverage, or manufacturing industries Strong understanding of retailer deductions, chargebacks, promotional programs, and dispute management Experience working with high-volume national retail accounts preferred Proficiency with ERP systems such as Sage, SAP, Oracle, Microsoft Dynamics, NetSuite, or similar platforms Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and data analysis Strong analytical, organizational, and problem-solving abilities Excellent written and verbal communication skills Ability to prioritize multiple deadlines in a fast-paced environment Experience with EDI transactions and customer portals is a plus. Preferred Experience Background in food and beverage manufacturing or CPG environments Experience supporting major retailers such as Walmart, Target, Costco, Kroger, or regional grocery chains Familiarity with trade promotions and deduction management platforms Continuous improvement or process optimization experience Key Competencies Financial analysis Deduction management Customer relationship management Attention to detail Cross-functional collaboration Time management Critical thinking Process improvement mindset For immediate consideration, please email your resume in Word format to Cameron at cameronwall@ifgus.com Apply Now
Packaging Procurement Manager
Location: Chicago, IL Type: Direct Hire Job #28648 Salary: $110,000 Position: Packaging Procurement Manager Department: Procurement Reports To: VP of Procurement & Sustainability Location: Chicago, IL (walking distance to Union Station) Work Arrangement: Hybrid (3 days in office: Tues, Wed, Thu) Approximately 15-20% travel required to visit suppliers, manufacturing sites, and industry events Compensation: $100,000 – $120,000 base salary + 10% target bonus Position Overview: The Procurement Packaging Manager is responsible for overseeing the strategic procurement of packaging materials necessary for Company’s production operations. This role will develop and implement packaging procurement strategies, manage supplier relationships, ensure compliance with quality and sustainability standards, and optimize costs while maintaining packaging integrity and innovation. Reporting to the Head of Procurement, this position will collaborate closely with operations, R&D, quality assurance, and supply chain teams to ensure packaging solutions support business objectives. Key Responsibilities: Strategic Packaging Procurement: Develop and implement packaging procurement strategies to ensure timely and cost- effective acquisition of primary, secondary, and tertiary packaging materials Manage supplier relationships for packaging vendors, negotiate contracts, and evaluate supplier performance on quality, delivery, and innovation Monitor packaging industry trends, material innovations, and identify opportunities for cost savings and sustainability improvements Conduct risk assessments for packaging supply chain and develop contingency plans to mitigate disruptions Prepare and manage packaging procurement budgets, forecasts, and cost analysis reports Quality & Compliance: Ensure packaging materials meet food safety standards, regulatory requirements, and quality specifications Partner with quality assurance and R&D teams to validate packaging specifications and conduct supplier audits Implement sustainable packaging practices aligned with company environmental goals and customer expectations Drive continuous improvement in packaging procurement processes, supplier scorecards, and material specifications Cross-Functional Collaboration: Collaborate with production, R&D, quality assurance, and supply chain teams to ensure packaging solutions support operational efficiency Support new product development initiatives with packaging recommendations, cost analysis, and supplier sourcing Work with marketing and brand teams on packaging design considerations that balance aesthetics, functionality, and cost Coordinate with finance on packaging cost projections, variance analysis, and budget planning Supplier & Vendor Management: Build and maintain strategic relationships with packaging suppliers and vendors Conduct regular business reviews with key suppliers to drive performance improvements and innovation Lead supplier qualification process, including site visits, capability assessments, and contract negotiations Manage dispute resolution and performance issues with packaging suppliers Qualifications: Experience: 5+ years of progressive experience in packaging procurement, preferably within the food or consumer packaged goods industry Proven track record of managing packaging supplier relationships and negotiating contracts Strong understanding of food-grade packaging materials, regulations, and quality standards Experience with sustainable packaging initiatives and circular economy principles Demonstrated success in achieving cost savings and supply chain efficiency improvements Skills & Abilities: Strategic thinking with ability to translate market trends into actionable packaging procurement strategies Advanced negotiation, communication, and relationship management skills Strong analytical and problem-solving abilities with attention to detail Proficiency in procurement software, ERP systems, and Microsoft Office Suite Ability to work collaboratively with cross-functional teams and influence stakeholders Project management skills with ability to handle multiple priorities simultaneously Education: Bachelor’s degree in Supply Chain Management, Business Administration, Packaging Engineering, or related field required Professional certifications (CPM, CPSM, or related) preferred ???????For immediate consideration, please email your resume to Cameron at cameronwall@ifgus.com. Apply Now