Senior Manager, Supply Chain Finance

4 weeks ago


Louisville, Colorado, United States Danone Full time

Job Summary

The Senior Manager, Supply Chain Finance will lead a team of 2, accountable for end-to-end planning, reporting, and decision support for Direct Materials. This role will be a strategic partner to the US FP&A team as well as our Supply Chain Finance FP&A, guiding sound business decisions to meet and exceed the overall financial and strategic objectives of the Company.

Key Responsibilities

  • Build, consolidate, and present to Senior finance leadership on major RF builds, monthly D+4 COGS review, and Monthly R&O review
  • Own and manage $100M Other Material Cost (OMC) budget
  • Key stakeholder in AOP exercise, including annual inventory revaluation exercise
  • Report global Material Variance Analysis (MVA) submissions, and monthly COGS variances vs Vol/Mix/Price report
  • Responsible for admin role of Materials Planning Tool
  • Direct Materials reporting and forecasting for
  • Business Partner and Process Owner for monthly RMOC financials and presentation
  • Owner of Materials BU allocation reporting and forecasting
  • Influence the development and implementation of short, medium, and long-term financial planning, reporting and monitoring systems, and ensuring alignment with the organization's strategic direction and protection of the company's interests to mitigate risks
  • Provide professional advice and objective financial analysis which enable decision makers to make timely and informed business decisions, ensuring that opportunities and risks are fully considered and that decisions are aligned with the overall financial strategies
  • Partner with key members of the Supply Chain leadership team to influence most optimal end to end network decision making
  • Ensure proper controls in place to create accurate financials through the monthly close process. Purchase Price Variance Analysis (PPV) Material Variance Analysis (MVA)

Requirements

  • Bachelor's degree in Finance, Economics, or related field
  • 6+ years progressive Finance and/or Sales Planning experience
  • Excellent interpersonal, communication, negotiation, presentation, and relationship building capabilities
  • Strategic, resourceful, & creative individual who is a proven hands-on leader who thrives in a team environment
  • Ability to flex between strategic thinking and detailed focus
  • Strong management/people skills and coaching capability
  • Exceptional Microsoft Office knowledge
  • SAP & Tagetik experience a plus

About Danone North America

Danone North America is a hybrid work environment with opportunities to work both remotely and in office when desired. We offer a performance-based bonus and a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options.

We recruit, employ, train and promote regardless of race, color, religion, disability, sex, sexual orientation, gender identity, national origin, age, veteran status, genetic characteristic or any other protected status.



  • Louisville, Colorado, United States BALFOUR SENIOR CARE Full time

    Job DescriptionBalancing creativity and structure, the ideal candidate for this role will develop and implement engaging activities for residents in a senior living community. With a focus on delivering meaningful experiences, this professional will work closely with the Life Enrichment Director to create a purpose-driven program that caters to the diverse...


  • Louisville, Colorado, United States BALFOUR SENIOR CARE Full time

    About the RoleWe are seeking a talented and compassionate Caregiver to join our team at Balfour Senior Living in Louisville, CO.As a Caregiver, you will partner with our licensed nurses to provide high-quality care and service to assist with residents' daily living needs while supporting their emotional wellbeing.You will be responsible for assisting with...


  • Louisville, Colorado, United States BALFOUR SENIOR CARE Full time

    Job SummaryBalancing the needs of our residents with the demands of transportation requires a skilled and detail-oriented professional. As a Transportation Manager at Balfour Senior Living, you will be responsible for scheduling and coordinating the transportation needs of our residents, ensuring timely and safe transportation to medical appointments,...


  • Louisville, Colorado, United States H3X Technologies Full time

    Job OverviewH3X Technologies is seeking a highly skilled Sr. Electrical Hardware Design Engineer to join our team. As a key member of our core engineering team, you will be responsible for the development and production of our high-performance inverter technology.Key Responsibilities:Define requirements based on DO-160G and internal/customer...


  • Louisville, Colorado, United States BALFOUR SENIOR CARE Full time

    About the Role:We are seeking a skilled and customer-focused individual to join our team as a Customer Service Ambassador at Balfour Senior Living. As a key member of our front desk team, you will provide exceptional service to our residents and their families, ensuring a warm and welcoming experience for all.Key Responsibilities:Provide personalized support...


  • Louisville, Colorado, United States BALFOUR SENIOR CARE Full time

    Balancing compassion and professionalism, our Morning QMAP Associate will provide exceptional care and support to our residents. This role is ideal for those who thrive in a team environment and are passionate about delivering high-quality care.Responsibilities:Support residents with daily living activities, promoting independence and dignity.Assist with...


  • Louisville, Colorado, United States MMA Design LLC Full time

    Job Title: Senior Mechanical EngineerAt MMA Design LLC, we are seeking a highly skilled Senior Mechanical Engineer to join our team. As a key member of our engineering team, you will be responsible for designing and developing mechanical and electromechanical components and systems that meet customer and company requirements.Key Responsibilities:Develop and...

  • Senior Web Analyst

    1 month ago


    Louisville, Colorado, United States Delve Full time

    Job OverviewWe are seeking a highly skilled Senior Web Analyst to join our team at Delve. As a Senior Web Analyst, you will be responsible for managing large end-to-end web analytics implementation projects, working closely with multiple business units to define analytics implementation strategies, processes, roadmaps, timelines, and reporting...


  • Louisville, Colorado, United States Lockheed Martin Corporation Full time

    Job DescriptionOverviewWe are seeking a highly skilled Senior Manager to lead our Optical Structures, Thermal, and Mechanisms team. As a key member of our Space Engineering & Technology organization, you will be responsible for developing high Technology Readiness Level (TRL) products for missile and space hardware.ResponsibilitiesLead a department of...


  • Louisville, Colorado, United States Element Materials Technology Full time

    Job Summary:We are seeking an experienced business leader to hold the General Manager position in our Contract Research Organization. This role is part of our leadership team and will be responsible for leading the strategy and operations for our CRO business and ensuring competitive processes from quote to IRB study execution.Key Responsibilities:Assure the...


  • Louisville, Colorado, United States Naval Sea Systems Command Full time

    Nuclear Engineer Job DescriptionAt Naval Sea Systems Command, we are seeking a highly skilled Nuclear Engineer to join our team. As a Nuclear Engineer, you will play a critical role in the design, development, and operation of nuclear propulsion plants and systems.Key Responsibilities:Direct the design, development, construction, modification, testing, and...


  • Louisville, Colorado, United States Capella Space Full time

    At Capella Space, we're pushing the boundaries of synthetic aperture radar (SAR) Earth observation intelligence and advanced satellite technologies. Our mission is centered on delivering timely and reliable Earth imagery, supporting diverse applications in defense & intelligence, disaster response, energy, environmental monitoring and more. We're looking for...


  • Louisville, Colorado, United States Eagle Rock Distributing Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Sales Support Specialist to join our team in Louisville. As a Sales Support Specialist, you will play a critical role in supporting our sales team by executing merchandising strategies within assigned retail chains and independently owned retailers.Key ResponsibilitiesMerchandise store...


  • Louisville, Colorado, United States Eagle Rock Distributing Full time

    Job Summary: We are seeking a highly motivated and detail-oriented Sales Support Specialist to join our team at Eagle Rock Distributing Company.Key Responsibilities:Execute merchandising strategies within assigned retail chains and independently owned retailers.Generate sales by thoroughly servicing customers through proper restocking and rotation of...


  • Louisville, Colorado, United States Resource Innovations Full time

    Sustainability and Energy Efficiency ConsultantResource Innovations is seeking a highly skilled Sustainability and Energy Efficiency Consultant to join our team in Denver/Louisville, CO. As a key member of our team, you will be responsible for enrolling customers into our various sustainability and energy efficiency programs within Resource Innovations'...

  • Executive Assistant

    1 month ago


    Louisville, Colorado, United States H3X Technologies Full time

    Job OverviewWe are seeking a highly skilled and organized Executive Assistant to provide administrative support to our executive team at H3X Technologies. The ideal candidate will have a strong background in executive assistance, excellent communication skills, and the ability to work in a fast-paced environment.Key Responsibilities:Coordinate internal and...

  • Executive Assistant

    1 month ago


    Louisville, Colorado, United States H3X Technologies Full time

    Job Title: Executive AssistantH3X Technologies is seeking a highly organized and detail-oriented Executive Assistant to support the executive team. The ideal candidate will have a strong background in administration, excellent communication skills, and the ability to work in a fast-paced environment.Key Responsibilities:Coordinate internal and external...


  • Louisville, Colorado, United States BDI BRIDGE DIAGNOSTICS Full time

    Job SummaryBDI Bridge Diagnostics is seeking a highly organized and results-driven Financial Operations Specialist to join our team. This role will be responsible for preparing and reviewing invoices for accuracy and completeness, resolving billing issues, collections, and maintaining accurate records for numerous client accounts.Key Responsibilities:Prepare...


  • Louisville, Colorado, United States Capella Space Full time

    About the RoleThe Chief Information Security Officer (CISO) at Capella Space is a key position within our executive leadership team, focused on overall security posture and the information technology roadmap. This role is responsible for implementing and maintaining an information security governance framework, overseeing the development and implementation...


  • Louisville, Colorado, United States Banfield Full time

    Essential Responsibilities and TasksAs a key member of our team, you will assist in ensuring the comfort and well-being of our patients and their owners. Your responsibilities will include:Preparing the treatment room for examinations and ensuring all necessary medical items and supplies are available.Serving as a support to our Client Services Coordinator,...