Jobs at Multi-Color Corporation

The Senior Financial Analyst will support FP&A transformation by leading monthly management reporting, analyzing trends and variances, supporting budgeting and forecasting, and contributing to long-range strategic planning. The role partners with business stakeholders, develops financial models and scalable processes, prepares executive and board reports, tracks KPIs, and identifies financial risks and business trends.

Manages global compensation programs, including salary structures, market pricing, job evaluations, merit cycles, incentives, pay equity, and compensation governance. Develops dashboards and workforce cost analyses, supports Dayforce and HRIS improvements, ensures regulatory compliance, and partners with HR, Finance, Legal, and business leaders. Contributes to global job architecture, pay transparency, workforce planning, organizational design, M&A, and transformation initiatives.

Develops packaging business by prospecting target organizations, building customer and influencer relationships, shaping market strategies, guiding quoting and sampling, and communicating MCC’s value proposition. Partners with sales, technical development, operations, supply chain, estimating, and suppliers to deliver customer solutions, support demand planning, and maintain competitive pricing. Requires significant printing or packaging experience, strong presentation and analytical skills, and 50% travel.

Supports the Finance Controller with monthly closing, financial reporting, P&L review, reconciliations, cost analysis, Indonesian tax compliance, tax audits, internal controls, and coordination with shared services, auditors, consultants, tax authorities, and plant teams.

Coordinates graphics projects from initiation through implementation, ensuring customer specifications and item details are accurately entered into ERP and prepress systems. Supports new-business onboarding, prepress job entry and tracking, purchase orders, billing, pre-production meetings, and item master issue resolution. Collaborates with internal teams and customers to improve processes, quality, and productivity while applying Lean Manufacturing methods.

The Account Manager develops new business, retains clients, plans customer accounts, negotiates deals, forecasts sales, and meets revenue targets. Responsibilities include prospecting, cold calling, proposal development, pricing, presentations, client relationship management, market analysis, industry networking, CRM administration, reporting, and collaboration with technical, marketing, and analytics teams. The role requires sales experience in labels or flexible packaging, strong communication and negotiation skills, and proficiency with CRM software and Microsoft Office.

Develops packaging business by prospecting target organizations, building relationships with end users and influencers, identifying customer needs, and guiding opportunities through quoting, proofing, and sampling. Partners with sales, technical development, operations, supply chain, estimating, and suppliers to deliver competitive packaging solutions and grow market share. The role requires 50% travel across the West Coast region.

Leads regional sales strategy and execution across the Western Cape, owning revenue, margin, debtors, inventory, and new-business targets. Develops budgets, expands market share, manages strategic accounts and contract negotiations, and coaches sales teams. Partners with technical, operations, and regional leadership while providing forecasts, market intelligence, and actionable insights. The role requires strong commercial judgment, financial discipline, communication, negotiation, and decision-making skills.

Develops packaging business by prospecting target organizations, building relationships with end users and influencers, identifying customer needs, and guiding opportunities through quoting, proofing, and sampling. Partners with sales, technical, R&D, supply chain, estimating, and operations teams to deliver competitive packaging solutions, grow market share, maintain supplier relationships, and support demand planning. Requires substantial customer travel across the Texas region.

Leads e-Invoicing implementation projects from initiation through post-go-live support, managing scope, schedules, budgets, risks, stakeholders, vendors, resources, testing, deployment, governance, and process improvement. Coordinates cross-functional workstreams, prepares status updates for senior stakeholders, and ensures regulatory compliance and successful project delivery.

Leads enterprise supply chain strategy, Vendor Managed Inventory, collaborative replenishment, analytics, KPI frameworks, and customer supply chain programs. Oversees demand planning, inventory optimization, forecasting, continuous improvement, M&A integration, data governance, and strategic customer relationships. Builds high-performing teams, partners with executive and cross-functional stakeholders, drives technology and process adoption, and develops supply chain capabilities across manufacturing sites.

Manages and configures SAP FI/CO financial accounting and controlling processes, including implementations, rollouts, integrations, reporting, compliance, system enhancements, and incident support. Translates stakeholder requirements into SAP solutions, supports integration with MM, SD, PP, and HR modules, trains users, documents processes, and participates in upgrades and migrations. The role requires collaboration with finance and IT teams, bilingual English/Spanish communication, and hybrid office availability.

Acquire new B2B customers through prospecting, decision-maker engagement, appointments, presentations, and solution-based selling. Manage and grow accounts using structured key account management, respond to inquiries, and promote packaging label solutions. The role requires strong sales drive, resilience, analytical problem-solving, fluent local language and English, personal transportation, and extensive travel.

Leads strategic sourcing, supplier qualification, contract negotiation, procurement planning, cost optimization, compliance, and risk management. Ensures purchased materials meet UL and ISO requirements, maintains procurement documentation, supports audits, collaborates with QA, Engineering, Finance, and Production, and mentors junior purchasing staff.

Coordinates customer, supplier, and internal teams to develop new label products. Responsibilities include gathering technical requirements, managing projects through completion, defining product specifications, designing manufacturing processes with Operations, sourcing suitable raw materials, ensuring compliance with company standards, and tracking development against customer expectations, timelines, cost, and quality requirements.

Processes vendor invoices, maintains vendor and bank master data, coordinates payment runs, resolves invoice disputes, reconciles intercompany balances, and completes month-end AP closing activities. The role ensures compliance with payment controls, company policies, local regulations, and accounting requirements while maintaining accurate AP aging and GRIR records. It requires strong analytical, communication, organizational, and problem-solving skills, English fluency, and availability for an EMEA afternoon shift in Malaysia.

Manage customer accounts and serve as the main liaison between customers and internal teams. Coordinate orders and projects through production and delivery, monitor pricing, invoicing support, and KPIs, resolve customer issues, and identify service improvements. Collaborate with production, supply chain, and sales teams to ensure accurate, timely order execution and strong customer satisfaction.

Ensures quality across incoming materials, production processes, and finished labels and packaging. Responsibilities include inspections, audits, first-article approvals, quality reporting, CAPA, complaint investigations, root-cause analysis, regulatory compliance, calibration management, customer and external audits, training, and continuous improvement. The role requires collaboration with suppliers, production, purchasing, warehouse, customers, and quality leadership while supporting ISO 9001, Lean, Six Sigma, GMP, and operational excellence initiatives.

Manage accounts receivable activities, including cash application, invoicing, credit notes, collections, customer reconciliations, aging analysis, dispute resolution, and quality claims. Reconcile receivables subledgers to the general ledger, support month-end reporting, working capital analysis, sales reporting, and audits, while ensuring policy compliance and process improvements.

Leads end-to-end supply chain operations across strategic sourcing, procurement, production planning, inventory control, warehousing, receiving, shipping, and logistics in a manufacturing environment. Manages supplier relationships, contracts, costs, risks, and performance while optimizing inventory and production schedules. Oversees materials, warehouse, and logistics teams, monitors KPIs, drives continuous improvement, supports S&OP, and coordinates planning systems and cross-functional initiatives.