Supply Chain FPA Manager
Core
Senior FP&A Manager driving manufacturing performance management, cost analysis, and forecasting for global supply chain operations.
Role type
Senior IC FP&A Manager (Manufacturing/Supply Chain)
Builds
Action-oriented performance insights, standardized reporting, and driver-based forecasts for Make leaders and regional teams.
Domain
FMCG / Premium Drinks / Manufacturing Finance
Required skills
FP&A, manufacturing finance, SAP FI/CO/MM, driver-based analysis, forecasting, variance analysis, data governance, stakeholder partnering, Lean/automation
Preferred skills
Prism adoption, Databricks/DDH concepts, Power BI, Alteryx, Anaplan/IBP
Technologies
SAP FI/CO/MM, Material Ledger, Prism, Power BI, Excel, Databricks, DDH, Teams, SharePoint
Responsibilities
Manage accurate analysis of Make actuals, forecasts, and AOP using Prism and SAP; Explain key movements in production cost and variances through driver-based analysis; Coordinate AOP and forecast inputs ensuring alignment with Prism logic; Promote standard Prism dashboards and challenge duplicate manual reports; Partner with Supply Operations and Manufacturing teams to translate complex data into actionable insights; Ensure analysis based on controlled logic and transparent reconciliations.
Seniority
Senior, hands-on IC