Senior Director, FP&A Supply Chain Corporate
Core
Lead financial planning and analysis for concentrate and ingredient costing, overhead allocations, and operational performance for the global supply chain.
Role type
Senior Director, FP&A Supply Chain Corporate
Builds
Standardized costing processes, advanced forecasting models, and performance reporting for global supply chain operations.
Domain
Consumer Packaged Goods (Beverages) / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic Financial Planning & Analysis, Supply Chain Costing and Region Standards Governance, Advanced Financial Modeling and Forecasting, Data Analytics and Insight Generation, Business Partnering and Stakeholder Alignment, Process Standardization and Digital Transformation, Change Leadership and Organizational Agility, Variance Analysis and Performance Reporting, Cross-Cultural Communication and Team Leadership
Preferred skills
Professional accounting designation (CIMA, ACCA)
Technologies
SAP, S/4HANA
Responsibilities
Manage a team of 18 associates and partner with Genpact; Lead and sustain the annual Region Standards costing process across all CPS plants; Partner with global and local CPS Finance and key cross-functional stakeholders; Oversee complex SAP costing cycles and manage the integration of master data across finance systems; Provide leadership for monthly performance reporting, generating analytics and narratives on purchase price variance, historical performance trends, and risk/opportunity scenarios; Guide the development of advanced forecasting models for key supply chain cost drivers; Champion global standards in reporting and analytics, leveraging technology and automation to improve accuracy, simplify workflows, and enhance user experience; Act as a strategic contributor to enterprise and functional transformation programs, such as S/4HANA deployment; Drive initiatives to improve productivity and process efficiency within the supply chain finance function; Provide direction and escalation support to third-party managed service providers; Build a diverse, collaborative team environment, developing capabilities that enable innovation, drive process excellence, and support career growth within the function.
Seniority
Senior Director, strategic leadership & team management
