Sr. Finance Business Partner (f/m/x)
Core
Sr. Finance Business Partner leading Cost of Goods (COGs) and packaging forecasting, budgeting, and variance analysis for supply chain and distribution centers in Benelux & Nordics.
Role type
Senior Finance Business Partner (FP&A)
Builds
COGs and packaging forecasts, automated reporting suites, and cost models for distribution centers.
Domain
Food & Beverage / FMCG / Supply Chain Finance
Deliverable
production ML models | dashboards & analysis
Required skills
FP&A, cost modeling, variance analysis, SQL, data warehouse querying, stakeholder management, financial planning, budgeting, forecasting, cost bridge analysis
Preferred skills
Databricks, food/FMCG cost structures, subscription business experience, Dutch language
Technologies
SQL, Databricks, Google Workspace, Microsoft Office
Responsibilities
Lead COGs and packaging budgeting, forecasting, and month-end close; Conduct variance analysis and build cost bridges; Serve as primary finance partner to Procurement and Operations; Own and improve regional COGs reporting suite; Automate COGs data pipelines; Monitor theoretical vs. actual COGs performance.
Seniority
Senior, hands-on IC