Financial Analysis Expert for Supply Chain Optimization
1 month ago
We are seeking a highly skilled Financial Analysis Expert to join our team as a Supply Chain Finance Business Partner. In this role, you will be responsible for independently researching and analyzing financial variances between current results, prior year, forecast, and budget.
You will maintain an effective control environment and SOX compliance, identifying areas of potential control weakness and suggesting solutions to minimize risk. Additionally, you will provide financial support for the evaluation of identified opportunities or issues, such as CCI initiatives, investment returns, balancing costs with performance, and impact of operational decisions.
As a Business Partner to Procurement and Commercial teams, you will help achieve targets on Sourcing x Functional CCI, Cash Release, and Support Pricing negotiations with Customers. You will implement and streamline processes for Hidden FX management, drive, improve, and own PPV reporting and analysis throughout Actuals, Forecasts, and Budget (TM1/SAP).
Candidate Profile:
We require a Bachelor's degree in Accounting, Business, or Finance, with previous supply chain experience. You should demonstrate knowledge of ABC (activity-based costings) and have 8+ years of experience in accounting and financial analysis. Experience in manufacturing environments is also required.
Your skills include personal leadership, proven ability to build, influence, and sustain relationships at all levels of the organization, working knowledge of fully integrated financial/ERP systems (SAP preferred), strong analytical skills, ability to handle complexity, achieve results, and work to tight deadlines. Excellent written and verbal communication skills, as well as advanced Excel skills, are essential.
This position offers a competitive salary range of $80,000 - $110,000 annually, depending on experience.
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