FP&A Manager - Supply Chain
Core
Leading financial planning, forecasting, reporting, and performance management for the Supply Chain function to drive cost discipline and operational efficiency.
Role type
Senior FP&A Manager (Supply Chain)
Builds
Management reporting packages, dashboards, and leadership updates on supply chain financial performance.
Domain
FMCG / Food & Beverage / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, Financial modeling, P&L and COGS analysis, Cost optimization, CAPEX planning, Stakeholder management, Data interpretation
Preferred skills
CMA, CPA, ACCA, MBA, SAP, HFM, Mosaic, Power BI
Technologies
Excel, PowerPoint, SAP, HFM, Mosaic, Power BI
Responsibilities
Lead AOP, monthly forecast, rolling forecast, and periodic performance reviews; Analyze actuals vs plan to identify variances and corrective actions; Partner with Supply Chain teams to track productivity and operational efficiency; Prepare management reporting and leadership updates; Support CAPEX planning and business cases; Coach and guide junior analysts.
Seniority
Manager, hands-on IC