Supply Chain Finance Business Partner
Core
Drive brand strategic planning, annual budgeting, and monthly estimates while analyzing productivity, COGS, and category mix to maximize affiliate performance.
Role type
Senior Finance Business Partner (Strategic Planning & Analysis)
Builds
Regional financial plans, business presentations, and strategic recommendations for brand launches and new channels.
Domain
Retail / Sales Affiliate / Finance
Deliverable
dashboards & analysis
Required skills
Strategic financial planning, budgeting, COGS analysis, category mix analysis, SAP, CPM, Microsoft Excel, business acumen, financial risk assessment
Preferred skills
CPA or CIMA certification, leadership, cross-functional collaboration, management accounting process implementation
Technologies
SAP, Oracle, OneStream, Microsoft Business Intelligence
Responsibilities
Drive brand strategic planning and annual budgeting; Review productivity and key performance metrics; Provide strategic analysis to Regional management; Consolidate brand results and ensure financial policy compliance; Support execution of business plans for new brand launches; Collaborate with marketing, demand planning, and supply chain functions; Manage relationships with cluster accounting and regional finance teams.
Seniority
Senior, hands-on IC
