Manager Finance Corporate

Position Summary

TheManager Finance Corporateplays a critical role in shaping financial clarity and strategic decision-making across Corporate Supply Chain. This highly visible role owns the end-to-end planning and performance management processesLong Range Planning (LRP) Budget Forecast and Actualsensuring results are accurate timely and insight-driven.

Beyond the numbers this role serves as a strategic thought partner to senior leadership translating complex financial data into clear narratives identifying performance drivers and surfacing actionable opportunities across the P&L headcount and capital investments. Success in this role requires strong financial acumen advanced analytical capability and the ability to tell a compelling business story that influences decisions at the highest levels of the organization.

What Youll Be Trusted to Deliver

Enterprise Financial Planning & Forecasting

• Own and lead the end-to-endLong-Range PlansG&A Headcountand ad hoc analysisprocesses for the total Supply Chain.

• Establish clear timelines responsibilities milestones and deliverables to ensure disciplined execution and on-time submissions.

• Maintain and enhance financial models and standardized submission templates that support driver-based planning and scenario analysis.

• Perform detailed projection modeling incorporating operational financial and headcount drivers.

Performance Management & Financial Insights

• Consolidate and manage financial results within SAP/BPC ensuring accuracy completeness and consistency.

• Analyze actual results against Budget Forecast and Prior Year identifying trends risks and opportunities.

• Develop deep understanding of key business drivers and critical issues across Supply Chain functions.

• Proactively identify and evaluate opportunities to optimize operating expenses (OPEX) capital spend (CAPEX) and resource allocation.

Cross-Functional Partnership & Influence

• Serve as a primary financial advisor to senior leadershipproviding clarity context and actionable insights to support strategic decisions.

• Translate complex financial data into compelling business-relevant stories that resonate with executive audiences.

• Partner closely with Supply Chain leaders and cross-functional teams to define key focus areas and gather inputs for planning cycles.

• Support Accounting in classification of expense ensuring alignment across systems and reporting standards.

• Respond to ad hoc analytical requests from senior leadership with precision urgency and insight.

What You Bring

Experience & Education

• Bachelors degree in Finance Accounting or a related field

• 57 years of progressive experience in FP&A corporate finance or a related analytical role

• Experience supporting senior leadership and enterprise-level planning processes strongly preferred

Skills & Capabilities

• Advanced financial modeling and analytical skills with strong attention to detail

• Proven ability to manage complex timelines multiple stakeholders and competing priorities

• Deep understanding of P&L dynamics and performance drivers

• Strong systems aptitude (SAP BPC Excel financial planning tools)

• Exceptional communication skills with the ability to frame insights for executive audiences

• Ability to synthesize data business knowledge and strategy into clear actionable recommendations

• Comfortable operating with ambiguity and driving clarity through analysis

• Demonstrates a strong sense of curiosity and takes initiative to research analyze and understand complex issues while continuously seeking opportunities to learn and grow within the role.

Additional Information

• Travel: Approximately 20%