Senior Financial Planning & Analysis Specialist
Core
Partner with Supply Chain, Manufacturing, Procurement and Planning teams to translate operational performance into financial insights, risks and actions.
Role type
Senior Financial Planning & Analysis Specialist (Supply Chain)
Builds
COGS forecasts, Annual Operating Plan, Latest Estimate, strategic planning inputs, and management reporting for local and imported products.
Domain
FMCG / Beverages / Manufacturing
Deliverable
dashboards & analysis
Required skills
COGS analysis, standard costing, inventory valuation, cost variance analysis, working capital management, financial forecasting, budgeting, CAPEX planning, SAP, Advanced Excel
Preferred skills
Supply Finance experience, FMCG/beverages/manufacturing environment experience, planning and BI tools
Responsibilities
Coordinate COGS forecasts, AOP, LE and strategic planning inputs; Analyze actual COGS against forecast and budget explaining variances; Support product cost updates and inventory valuation; Monitor and analyze factory overhead costs; Drive inventory and cash performance through forecasting and monitoring; Evaluate and track Supply Productivity initiatives and savings; Coordinate CAPEX planning, budgeting and investment tracking; Support month-end performance reviews and management reporting; Work with stakeholders to improve cost transparency and reporting processes.