Supply Chain FPA Assistant Manager
Core
Deliver manufacturing cost analysis, production-variance insight, and action-oriented performance commentary to support Make planning and performance management.
Role type
Assistant Manager, Supply Finance (FP&A)
Builds
Manufacturing cost reports, forecast models, and performance dashboards for Make leaders and finance teams.
Domain
FMCG / Manufacturing Finance
Required skills
FP&A, manufacturing finance, cost analysis, forecasting, scenario modelling, SAP data analysis, Prism dashboards, Power BI, Excel, stakeholder partnering, data governance
Preferred skills
Lean simplification, automation, self-service analytics, Alteryx, Power Automate, SAP BW, Anaplan / IBP
Technologies
SAP FI/CO/MM, Material Ledger, Prism, Power BI, Excel, Databricks, DDH, Teams, SharePoint
Responsibilities
Analyze production costs, variances, and overheads; support forecast and planning cycles; promote Prism adoption and standardization; partner with manufacturing and finance stakeholders; ensure data quality and governance.
Seniority
Assistant Manager, hands-on IC