Senior Manager, Supply Chain Finance
4 weeks ago
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.
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