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The Supply Chain Finance Manager plays a critical role in driving financial performance, cost efficiency, and strategic decision-making across the end-to-end supply chain. This role partners closely with Procurement, Operations, Accounting, Co-Manufacturing, and cross-functional business leaders to support budgeting, standard costing, capital evaluations, and ongoing performance management.
Job Responsibility:
Develop and execute financial strategies that enhance supply chain efficiency, reduce costs, and improve profitability
Analyze financial risks, identify areas for improvement, and provide actionable recommendations to optimize supply chain financial performance
Monitor actual results versus budget and forecasts
identify key variances and recommend corrective actions as needed
Prepare and deliver monthly executive updates, including financial insights, variance explanations, and forward-looking implications
Lead the end-to-end Product Cost budgeting process, gathering inputs and aligning with cross-functional partners
Own the annual Standard Cost setting process in partnership with Accounting
Collaborate with Procurement to forecast ingredient and commodity costs
Conduct discounted cash flow (DCF) analysis and develop recommendations for proposed supply chain capital investments
Serve as the primary Finance partner to the Co-Manufacturing (CoMan) team, inclusive of driving pricing automation
Review and validate CoMan pricing relative to internal expectations
Ensure accurate financial reporting and compliance with financial policies by implementing best practices and standardized financial processes across CoMans and cross-functional teams
Prepare regular financial reports, dashboards, and presentations on supply chain financial performance
Support the monthly development of Market Update materials for review with Executive Leadership Team (ELT)
Develop and maintain key performance indicators (KPIs) to measure, track, and improve supply chain financial health
Support the Supply Chain Productivity team through validation of project savings & identification of new cost-saving opportunities
Identify and drive process improvements to streamline operations and enhance financial processes
Requirements:
Bachelor’s Degree, required
Minimum 6+ years progressive professional experience in Finance and/or Accounting
Experience with ERP systems (i.e., SAP/TM1), required
General Cost Accounting knowledge
Highly proficient with Microsoft Excel (Advanced knowledge), required
Ability to manage multiple projects with tight deadlines
Highly attentive to details
Ability to thrive in a dynamic, face-paced work environment
Experience with financial reporting and internal controls in a CPG and/or manufacturing environment
Nice to have:
CPG experience, preferred
Supply Chain experience in a Finance capacity, highly preferred
Working knowledge of Power BI and Microsoft D365, a plus
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