Finance Manager, North America Technology
Core
Primary finance partner for North America Technology portfolio managing OPEX and CAPEX planning, forecasting, budgeting, and performance management.
Role type
Senior Finance Manager (FP&A/Portfolio Finance)
Builds
Financial plans, investment decisions, and performance routines aligned with enterprise priorities for the Technology organization.
Domain
Food & Beverage / Technology / Finance
Required skills
Financial acumen, analytical rigor, stakeholder management, investment governance, cost transparency, forecasting, budgeting, performance management, business case development, capital appropriation management, variance analysis, process improvement
Preferred skills
LLM/AI/automation workflows, Tableau, Power BI, SAP, ServiceNow
Responsibilities
Lead planning, forecasting, budgeting, and performance management for North America Technology OPEX and CAPEX; Serve as a trusted finance partner to Technology leaders, project owners, and Finance stakeholders on portfolio priorities and financial routines; Partner with business functions supported by Technology to ensure financial plans and decisions reflect operational requirements and enterprise priorities; Provide timely, accurate, and actionable insights on spend, key drivers, risks, opportunities, and trade-offs; Manage intercompany cost recharges from North America to regional organizations, ensuring clear allocation logic, accurate execution, and alignment with financial planning routines; Support investment governance, business case development, financial evaluation, and decision-making for Technology initiatives; Partner with project managers to develop, review, and obtain approval for Capital Appropriation Requests; Develop leadership-ready reporting, variance analysis, and recommendations to support portfolio and functional performance discussions; Lead recurring portfolio governance meetings with Technology leadership, including bi-weekly investment review sessions and monthly financial performance reviews (MPR), providing insights and recommendations to support investment and portfolio decisions; Drive improvements in forecast accuracy, cost transparency, and portfolio discipline across the Technology organization; Identify and implement opportunities to improve reporting, analytics, governance, and financial processes
Seniority
Senior, hands-on IC
