Senior Manager Supply Chain Finance
- Supports the completion and communication of the annual cost savings plan, monthly forecast and periodic financial results reporting.
- Manages the variance forecasting process, maintaining accuracy of reported rates and volumes.
- Provides support of the cost savings tracking.
- Works with the Supply Chain team on new business opportunities and associated financial impacts.
- Ensures understanding and consistent application of cost savings calculations and methodologies.
- Works with Commercial Finance teams to analyze consolidated financial results, providing specific, actionable, and forward-looking commentary on various changes and variances as well as guidance on potential opportunities and risks to the Category financial performance.
- Interacts proactively with key internal customers, including Corporate FP&A, Commercial Finance, various cross functional Finance groups, and Senior Management across Finance.
- Leads other special projects and ad hoc reporting requests as required. The duties and responsibilities described are not a comprehensive list of all tasks. Additional tasks and duties may be assigned from time to time as necessitated by business needs. Qualifications & Experience:
- Bachelor's degree in Accounting or Finance required, MBA and/or CPA preferred
- 10+ years' experience in financial analysis and data management required, experience within CPG industry preferred
- Experience with P&L management, knowledge of financial systems and general accounting concepts required
- Experience in SAP strongly preferred
- Demonstrated ability to deal with ambiguity and work in a dynamic business environment
- Experience leading multiple stage projects from conception to completion
- Proficiency managing and making recommendations for efficiencies with systems and tools, such as SAP, and supporting applications
- Demonstrated ability to collaborate and work with multiple departments to complete a project or resolve organizational challenges
- Experience in accurately forecasting financials, with an understanding of the key drivers
- Ability to leverage analytics, benchmarking, and insights to generate meaningful financial strategies and solutions
- Requires strong verbal and written communication skills
- Demonstrated business acumen and knowledge of general business concepts
- Strong proficiency in MS Office skills (Word, Excel, PowerPoint, Access, Teams) required, SAP and Power BI experience strongly preferred
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