Supply Chain_FP&A_Deputy Manager

Job description

Responsibilities

Functional Responsibilities

·  Leverage P&L knowledge to drive decisions
·  Provide overall support for the period end results and preparation of forecast
·  Analyze Supply Chain cost performance vs Plan and Forecast
·  Perform analysis of different operations cost line items to drive insights
·  Provide analytic support to help prepare for senior team reviews/meetings
·  Develop and manage models, tools and reporting
·  Provide guidance and oversite of Coordinator to ensure accurate financial processes
·  Lead performance analysis and reporting for different cost line items
·  Work on key cost saving initiatives to drive business and division performance
·  Develop PowerPoint presentiation to communicate business results and insights
·  Collaborate with Supply Chain and Operations functions on ad-hoc projects
·  Create an inclusive and collaborative environment

People Responsibilities

·  Coach and on- board new members of the team in ways of working and processes
Qualifications

·  Experience managing a P&L
·  3+ years of experience in finance and planning
·  MBA preferred
·  Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
·  Tableau knowledge
·  Strong excel skills
·  Able to work independently and takes initiative
·  Capable of managing multiple time sensititive priorities simultaneously
·  Detail-oriented; organized in approach and in document maintenance
·  Ability to function well in a team environment
·  Consistently shows urgency, courtesy and patience
·  Exceptional communication skills. Proficiency in English language