Job Summary:
The key role of the Supply Chain Finance Manager will be to deliver comprehensive planning and analysis for Retail Supply Chain operations. This role involves providing executive-level decision support to the Executive Team by developing processes, tools, reports, and conducting complex data analysis to enhance business processes with an focus on Supply Chain operations. The ideal candidate will have a solid grasp of general business practices, including Supply Chain, experience managing multiple projects simultaneously, and excellent interpersonal skills.
Responsibilities:
- Oversee the preparation of monthly management reporting packages for the Retail P&L.
- Collaborate with various business partners across the company, focusing on Store Operations.
- Facilitate the annual budgeting and monthly forecasting processes, including creating templates to increase efficiency and productivity.
- Perform variance analysis and provide key driver commentary for all supported areas.
- Evaluate current business and system processes to identify opportunities for improvement.
- Participate actively in problem-solving initiatives, including root cause analysis, gap analysis, and the development and implementation of process improvement recommendations.
- Assist Senior Management with ad hoc budgeting, reporting, and analysis tasks.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA preferred), or equivalent work experience.
- 5+ years of experience in an FP&A role.
- Strong understanding of Financial Statements (P&L, Balance Sheet, Cash Flows).
- Experience in Retail or Consumer Products preferred.
- Excellent written and verbal communication skills with meticulous attention to detail.
- Advanced proficiency in Microsoft PowerPoint and Excel.
