Head of FP&A and Supply Chain Finance

Overall Accountability & Leadership:

• Act as the senior finance leader and core business partner to Operations and Supply Chain leadership taking full accountability for delivering key financial targets (EBIT Working Capital FCF).
• Own and drive the delivery of a significant cost-savings target by steering strategic planning cost control and financial governance.
• Build mentor and develop a high-performing dual-function finance team covering both FP&A and Supply Chain Finance.

FP&A:

• Champion the development and implementation of BI tools (e.g. Power BI automated FCF reports) to enhance forecast accuracy and enable data-driven decisions.
• Lead strategic transformation projects including the automation of manual processes (e.g. Rebates Costing) and the development of advanced analytics like Cost-to-Serve (CTS) dashboards and Cost analytics dashboards.
• Preparation of monthly business review operations review presentations
• Lead monthly reports due to regional FP&A team
• Lead annual budget quarterly forecasts and strategic plans in collaboration with business and supply chain teams.
• Lead variance analysis (Actual vs. Budget/Forecast) with key drivers and actionable insights.
• Conduct trend and sensitivity analyses to support management decisions.
• Lead monthly management reports dashboards and executive presentations.
• Working with other functions to identify risks and opportunities for the business
• Detailed analysis of margins at customer and product technology level
• Partner with leadership to evaluate capital investment projects (CAPEX) using NPV/IRR analysis.

Supply Chain Finance:

• Oversee plant finance operations including manufacturing overhead budgeting product line analysis and evaluation of regional benchmarking targets.
• Optimize working capital by actively directing inventory risk management analyzing reserves managing GRN aging and driving liquidation strategies.
• Partner with Procurement Production and Logistics to control costs and improve efficiency.
• Analyze material cost variances (PPV yield usage freight etc.).
• Track conversion costs (labor overheads utilities) vs. standards.
• Work with the SCM team to improve inventory turns DIO and overall working capital.
• Support decisions on make-or-buy supplier negotiations and logistics optimization.
• Support OPS with financial insights.

Qualifications :

• At least 10  years experience in financial/ business analysis with CA ACCA or CIMA is preferred.
• Post graduate degree preferably in Finance Accounting or related field or equivalent education.

Additional Information :

AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER

All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.

Remote Work :

No

Employment Type :

Full-time