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FP&A Supply Chain Analyst
2 months ago
Scope of Position
We are in search of a skilled FP&A Supply Chain Analyst who is eager to contribute to a dedicated team that is passionate about revolutionizing the future of flavor for consumers globally.
As a rapidly expanding company, we strive to deliver exceptional flavor solutions that are not only exciting and delicious but also user-friendly for everyone, from seasoned chefs to kitchen novices. We are committed to quality and innovation, aiming to be the leading company in any market we enter.
Responsibilities
- Cost Analysis: Perform comprehensive cost analysis by examining financial data, cost structures, and pricing models. Identify key cost drivers, variances, and trends, and offer recommendations for cost reduction and optimization.
- Budget and Forecast Planning: Partner with the supply chain team to develop and manage budget assumptions for cost of goods, transportation, and logistics, ensuring accurate and effective planning.
- Financial Reporting: Create regular financial reports, including cost reports and variance analyses, to track performance against budgets and targets. Communicate significant findings and insights to management, highlighting risks and opportunities.
- Cost Estimation and Analysis: Provide accurate cost estimates for new products, projects, or initiatives to support decision-making processes. Analyze financial risks, returns, and profitability to assist in evaluating investment opportunities.
- Stakeholder Collaboration: Work closely with cross-functional teams, including finance, operations, procurement, and senior management, to collect relevant data, align objectives, and ensure precise cost analysis and reporting.
- Supply Chain Data Analysis: Collect, analyze, and interpret supply chain data (including co-manufacturing, warehousing, and logistics) to identify trends, patterns, and performance metrics.
- Reporting and Dashboard Generation: Generate regular reports and dashboards to track key performance indicators (KPIs) and cost savings, providing actionable insights to stakeholders.
- Process Evaluation: Assess existing supply chain processes, systems, and procedures to identify areas for improvement and implement best practices.
- Invoice Discrepancy Resolution: Diagnose and resolve invoice discrepancies across all copackers to ensure accurate financial records.
- Spend Analysis: Conduct spend analyses for contract bids, price increases, and other financial considerations, providing insights to guide decision-making.
- Volume Requirements Planning: Utilize production plans, demand forecasts, and upside files to understand and manage necessary volume requirements.
Qualifications
- Bachelors degree in Business Administration, Supply Chain Management, Operations Management, Industrial Engineering, or equivalent experience.
- 2-5 years of relevant experience in analytics, planning, supply chain, logistics, or procurement.
- Strong analytical and problem-solving skills.
- Excellent time management abilities.
- Proven ability to run meetings and coordinate information across various levels and departments.
- Hands-on experience in planning/supply chain operations.
- Familiarity with SAP.
- Ability to manage multiple tasks effectively.
- Capable of working independently with minimal supervision.
- Strong internal and external communication skills.
- Excellent verbal and written communication skills, with the ability to engage with all levels of management, copackers, and customers.
