Fp&A
Fp&A
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking an experienced and highly motivated Senior Finance Planning & Analyst to join our Financial Planning and Analysis (FP&A) team within the Supply Chain Finance function for the LA Markets. The ideal candidate will possess a strong background in supply chain finance exceptional analytical skills and the ability to navigate complex financial landscapes across multiple ERP systems. This role will engage closely with senior management and contribute significantly to shaping financial strategy across our diverse operations.
Key Responsibilities
- Manage actuals forecasts and support the annual budget process for the supply chain function across the IM region ensuring alignment with organizational goals and strategic initiatives.
- Conduct detailed analysis of financial data related to IM supply chain operations identifying trends variances and opportunities for cost savings and operational efficiencies.
- Identify and recommend best practices and process improvements to enhance financial planning analysis and reporting capabilities across the supply chain.
- Manage Salaries & expenses for supply chain white collar population.
- Prepare and present comprehensive financial reports and dashboards to senior management providing clear insights into supply chain performance risks and opportunities for improvement.
- Act as a strategic business partner to the supply chain leadership team leveraging data and analytics to uncover insights and influence supply chain strategies and initiatives.
- Collaborate with cross-functional teams including procurement logistics operations and Global Supply Chain Finance to gather insights and provide financial guidance that supports strategic decision-making.
Qualifications
- Bachelors degree in finance Accounting or a related field; MBA or CPA preferred.
- 5 years progressive experience in finance including 2 years in mainstream finance roles such as FP&A commercial finance supply chain finance or accounting.
- Proficiency in English and Spanish with strong communication skills
- Proven ability to build partnerships with diverse groups and effectively communicate complex information clearly and concisely.
- Results-oriented with excellent time management skills capable of handling multiple priorities in a highly complex environment.
Employment Type
Full-Time
