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Director Business Planning Analysis
1 month ago
The Director of Business Planning & Analysis, Supply Chain Operations is a key role that is responsible for partnering and supporting the leadership team to provide financial guidance and creative problem solving to drive profitable growth for this thriving food manufacturers brands. This role will drive performance by providing sound Business Guidance, developing and owning KPI Scorecards, spearheading Gap Analysis, driving Budget and Forecast process, assessing Capital Investments, and developing clear and actionable Reporting for the Operations team.
Major Role & Responsibilities
Lead the planning and performance management for the supply chain function and support manufacturing and logistics operations with a focus on driving business performance
Responsible for development of annual operating plan (AOP) and quarterly forecasts for Operations team (COGS and Logistics)
Develop and deliver KPI Dashboards to highlight performance and identify gaps
Continue enhancements of the planning & forecasting process to include technology support
Development and implement best practices and processes to monitor and assess performance metrics
Preparing capex approval packages with ROI calculations and comparisons to alternatives.
Prepare proforma COGS for new items/innovation
Tracking progress on capex projects and performing follow-up analysis on completed capex projects
Assist with Monthly and Quarterly Business Reviews to highlight actual vs forecasted performances along with risk & opportunity assessments and action plans.
Skills/Education:
- Bachelor’s degree in Finance, Accounting or Business Management or other relevant field
- 10+ years’ experience in Supply Chain Finance and Analysis, preferably in the CPG industry
- “Power” user of Microsoft Excel and proficient in Microsoft PowerPoint
- A passion for using data to drive better decision making
- Strong analytical skills. Ability to analyze data and prepare financial projections for decision making.
- Strong knowledge of financial analysis processes, tools, reporting and technology systems.
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Director Business Planning Analysis
1 month ago
Napa, United States Thriving, Growing Food Manufacturing Company Full timeThe Director of Business Planning & Analysis, Supply Chain Operations is a key role that is responsible for partnering and supporting the leadership team to provide financial guidance and creative problem solving to drive profitable growth for this thriving food manufacturers brands. This role will drive performance by providing sound Business Guidance,...
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