CareerPlan

Supply Performance Manager - NAM

Budapest, HungaryFull-time2026-10-09 → 2026-11-10
Based in Hungary

Core

Convert standard data and dashboards into regional performance insights, lead FP&A and period-end close activities, and drive cross-functional projects for process simplification and standardization.

Role type

Senior FP&A and Supply Performance Manager

Builds

Regional performance dashboards, management reporting, and standardized financial workflows

Domain

FMCG / Supply Chain Finance

Deliverable

dashboards & analysis

Required skills

FP&A, supply chain finance, budgeting and forecasting, variance analysis, Power BI, Excel, SAP, process standardization, data quality management

Preferred skills

NAM or global FMCG experience, self-service analytics, UAT support, change management

Responsibilities

Prepare regional performance analysis and dashboards, lead annual budgeting and forecasting, monitor spending vs budget, partner on cost optimization, ensure accurate month-end close, drive finance standardization initiatives, identify data-quality concerns

Seniority

Senior, hands-on IC