Senior Manager, FP&A - Supply Chain
Core
Senior Manager leading end-to-end supply chain financial operations, budgeting, forecasting, and strategic financial analysis for a global beauty brand.
Role type
Senior Manager, FP&A (Supply Chain)
Builds
Annual budgets, long-range plans, financial models, ROI cases, and KPI scorecards for supply chain functions.
Domain
Consumer Packaged Goods (CPG) / Beauty / Supply Chain Finance
Required skills
Financial modeling, COGS analysis, gross margin analysis, budgeting, forecasting, long-range planning, SAP S/4HANA, landed cost modeling, working capital optimization, ROI modeling, business case development, cost accounting, financial close, variance analysis, strategic sourcing analysis, new product development finance, ERP implementation support, data analysis, stakeholder management, cross-functional partnership, global operations experience, high-growth environment experience, Excel, Power BI, Tableau
Preferred skills
MBA, billion-dollar+ global business experience, advanced BI tools proficiency
Technologies
SAP S/4HANA, Excel, Power BI, Tableau
Responsibilities
Lead annual budgeting, forecasting, and long-range planning for Supply Chain; oversee monthly financial close and validate data accuracy; analyze monthly results to identify financial risks and drivers; conduct gross margin analysis to explain variances; partner with stakeholders on distribution network and logistics strategy financial implications; develop end-to-end financial models for new product ideation to sale; build ROI models for capital projects and initiatives; collaborate with Procurement on savings tracking; serve as financial gatekeeper in New Product Development; participate in ERP implementation and ESG initiatives.
Seniority
Senior Manager, hands-on IC with strategic oversight