ATTENTION MILITARY AFFILIATED JOB SEEKERS- Our organization works with partner companies to source qualified talent for their open roles. The following position is available toVeterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps. Unless specifically stated otherwise this role is On-Site at the location detailed in the job post.
Youre not the person who will settle for just any role. Neither are we. Because were out to create Better Care for a Better World and that takes a certain kind of person and teams who care about making a difference. Here youll bring your professional expertise talent and drive to building and managing our portfolio of iconic ground-breaking this role youll help us deliver better care for billions of people around the world. It starts with YOU.
The Finance Manager - Distribution you will help drive current year cost delivery connecting operational execution with brand ambitions. You will lead the monthly forecast budget and strategic planning cycles and providing detailed and comprehensive financial analysis partnering with cross functional leaders to influence key decisions drive measurable results and support current year cost savings.
In this role you will:
Drive Supply Chain Results Partner with North America and Enterprise Supply Chain Leaders to deliver results utilizing standardized processes to enable seamless end-to-end supply chain integration.
Lead Financial Analysis Deliver financial insights on major initiatives - identifying trends influencing decisions and translating data into clear actionable recommendations.
Deliver Financial Leadership Lead the monthly NA Distribution forecast budget and strategic planning cycles. Integrate inputs from cross-functional teams to develop accurate driver-based forecasts. Ensure timely and transparent communication of financial outlooks to all key stakeholders.
Advance Cost Transformation Initiatives Actively contribute to North America transformation initiatives to meet in-year productivity targets and build a robust multi-year cost savings pipeline in partnership with supply chain stakeholders.
Influence Financial Decision-Making Collaborate with Supply Chain and Brand leaders providing comprehensive Total Delivered Cost insights including monthly actuals and forecasted outlooks supporting NA Logistics Operations in achieving financial objectives.
Develop and Foster Learning Deliver targeted training to cross-functional business partners to enhance Distribution financial acumen and foster a culture of continuous learning and collaboration.
Ensure Financial Control and Compliance Uphold strong financial controls and compliance standards reinforcing the organizations commitment to operational excellence and governance.
Required Experience:
Manager
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