Finance Manager – Distribution & Transportation
Core
Finance lead and business partner for the Distribution and Transportation function, building financial models to monitor and forecast key metrics across eight North America facilities.
Role type
Finance Manager (Distribution & Transportation)
Builds
Financial models, yearly budgets, monthly forecasts, and value-added analytical reporting on transportation spend.
Domain
Manufacturing / Distribution / Transportation
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting, forecasting, variance analysis, cost reduction analysis, KPI management, ERP systems (SAP), data analysis, process improvement, risk management, internal controls.
Preferred skills
Activity-based costing, complex financial data presentation, Spanish proficiency.
Technologies
SAP, Microsoft Excel
Responsibilities
Serve as finance lead for Distribution and Transportation; build and maintain financial models; drive yearly budget and monthly forecast development; oversee monthly overhead spending and cost reduction projects; lead value-added analytical reporting on transportation spend; maintain and communicate KPIs; assist in monthly operational reviews; assess and manage process improvements; support risk and internal control awareness; support inventory control cycle counting.
Seniority
Manager, hands-on IC