Senior Manager – Supply Chain Finance

Responsibilities

• Lead supply chain reporting and analytics for the company.
• Business partner with Purchasing team, to support the process for input cost planning, reconciliation, and reporting that supports all key business partners.
• Collaborate with Supply chain team, driving insights into inventory management through development of reports and measuring vs. key targets.
• Support Engineering in guiding the capital budgeting and planning, cost control and review.
• Act as a facilitator in planning and tracking execution against Value Creation (cost savings) projects across the value chain.
• Support development of the annual plan, inclusive of product costings and annual planning process for cost of goods.
• Assist with the preparation of ad hoc reports, financial reviews and special projects as directed by the leadership team.
• Collaborate with accounting in period close process, provide timely and accurate analysis of financial results and variances vs forecasts / budget.
• Enable sustainability initiatives through proper budgeting, accounting recognition and rigor in reporting.
• Act as key contributor to performance review across supply and leadership review meetings (S&OP+ steps).
• Provide advice, training and/or guidance to staff in the section when necessary.

• Bachelor’s degree with a concentration in business, MBA/CPA preferred.
• 8-10+ years of related experience ideally in a Consumer Products environment.
• Strong analytical skills through experience working on complex transactions.
• Strong knowledge of financial metrics.
• Ability to prioritize and meet deadlines in a rapidly changing environment.
• Proven ability to build relationships at all levels, both internally and externally.
• Strong communication skills, demonstrated in written and verbal report writing.
• Self-starter, previous experience of working in a high performing environment.
• Responsive, a strong ability in anticipating needs and delivering on commitments.
• Proven ability to identify, evaluate, develop new ideas and deliver results.
• Strong report writing skills.
• Detail oriented and accurate.
• Highly proficient in Excel.
• Working extended days and weekends as necessary.

Demonstrates strong analytical skills and financial acumen to lead supply chain reporting and analytics, while effectively collaborating with cross-functional teams to drive insights and support strategic initiatives. Proficient in report writing and Excel, with a focus on delivering accurate financial analysis and supporting sustainability initiatives.

• Supply Chain Reporting
• Financial Analysis
• Cost Control
• Relationship Building
• Report Writing

• Analytical Skills
• Financial Metrics
• Cost Planning
• Inventory Management
• Excel Proficiency

• Strong Communication
• Detail Oriented
• Self-Starter
• Responsive
• Ability to Prioritize

• Bachelor’s Degree
• MBA
• CPA

• Consumer Products
• Value Creation
• Sustainability Initiatives
• Capital Budgeting
• S&OP