We are seeking a Finance Manager to join our Supply Chain team. He/she will be a key leader of a small, highly visible team which develops and implements strategies to meet our supply chain productivity plan. This role will provide analytical support to one of our Operations Vice Presidents, and serve as part of their regional leadership team. In addition, they should expect to interact with various senior executives within the company. Together with the rest of the team, the Finance Manager will play a key role in: identifying and analyzing profit improvement opportunities, assist in critical change initiatives, develop models that analyze various supply chain initiatives, lead/execute the annual operating plan process around conversion costs for their given region, and participate in broader teams that support our long term supply chain strategy. The strategy will focus on improving the balance sheet, making educated decisions on CapEx deployment, and supporting/leading initiatives around working capital.
The Financial Planning and Analysis Manager is responsible for analyzing key elements of the business unit P&L. He/she will support the P&L planning process, the P&L forecasting process and specifically focus on the most important elements of the business unit P&L; most frequently volume, net price, and customer margins.