Supply Performance Manager - NAM
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