Sr. Analyst for Manufacturing Profitability
Core
Lead manufacturing costing and profitability analysis, driving Total Cost Impact analysis and Seasonal Economic Outlook for Apparel and Footwear teams.
Role type
Senior Financial Analyst (Manufacturing Profitability)
Builds
Seasonal Economic Outlook, Commodity Market Intelligence Reports, Total Cost Impact analysis, and margin optimization strategies.
Domain
Manufacturing (Apparel & Footwear) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, Costing concepts, Forecasting, Reporting, Predictive analytics, Data analysis, Stakeholder management, Supply chain cost analysis, Competitive analysis, Strategic planning
Preferred skills
MBA, CPA, Planning software (Cognos TM1), SAP/BW expertise
Technologies
Microsoft Excel (Pivot Tables), Power BI, Access, Cognos TM1, SAP, SAP BW
Responsibilities
Lead development of Seasonal Economic Outlook, Compile monthly Commodity Market Intelligence Report, Conduct Margin Walk Analysis, Support cost impact analysis of supply risk, Collaborate with finance on competitive analysis, Develop optimum reporting methodology.
Seniority
Senior, hands-on IC