CD Manager
Core
Provides financial leadership and analytical support across transportation and supply chain operations, partnering with Finance and Operations to improve financial visibility and cost management.
Role type
Senior IC supply chain finance manager
Builds
Financial models, forecasts, and cost analyses for transportation and supply chain operations
Domain
Supply chain finance and transportation logistics
Required skills
Financial modeling, forecasting, cost analysis, team leadership, data visualization (Power BI), Excel proficiency, financial reporting, process improvement
Preferred skills
Supply chain finance experience, strategic analysis, stakeholder communication, business acumen, talent development
Technologies
Microsoft Excel, Power BI, EBS, NSAP
Responsibilities
Lead a team of analysts supporting logistics spend and absorption processes; Lead annual planning, forecasting, and month-end close for transportation costs; Analyze actuals vs plan to identify cost drivers and risks; Develop financial models to support business decisions; Identify process gaps and implement financial control improvements; Communicate financial results and cost drivers to finance and non-finance audiences
Seniority
Senior, hands-on IC with team leadership