Job
Description
As a Senior Finance Analyst in the Supply Chain Finance team for the International Markets (IM), you will play a pivotal role in shaping the financial strategy of our diverse operations. Your responsibilities will include managing actuals, forecasts, and the annual budget process for the supply chain function across the IM region. By conducting detailed analysis of financial data, you will identify trends, variances, and opportunities for cost savings and operational efficiencies. Additionally, you will be tasked with recommending best practices and process improvements to enhance financial planning, analysis, and reporting capabilities within the supply chain. Managing salaries and expenses for the white-collar population in the supply chain will also be a key aspect of your role. You will be responsible for preparing and presenting comprehensive financial reports and dashboards to senior management, providing clear insights into supply chain performance, risks, and opportunities for improvement. Acting as a strategic business partner to the supply chain leadership team, you will leverage data and analytics to influence supply chain strategies and initiatives. Collaboration with cross-functional teams, including procurement, logistics, operations, and Global Supply Chain Finance, will be essential to gather insights and provide financial guidance that supports strategic decision-making. To qualify for this role, you should have a Bachelor's degree in finance, accounting, or a related field, with an MBA or CPA preferred. You should possess at least 4 years of progressive experience in finance, including 2+ years in mainstream finance roles such as FP&A, commercial finance, supply chain finance, or accounting. Strong financial modeling, data analysis, and problem-solving skills are required, along with experience with multiple ERP systems and the ability to integrate data from various sources. Excellent communication and presentation skills are essential, as well as demonstrated experience in annual budgeting, forecasting, and performance management within a supply chain context. Adaptability and comfort navigating ambiguity and change in a dynamic business environment are also key attributes for success in this role. Proficiency in English is required, with proficiency in a second language considered a plus. Occasional travel may be required to market locations and corporate meetings, and flexibility to accommodate varying operational needs is essential. By joining our team, you will have the opportunity to make a difference within a stable, growing Fortune 500 company. Enjoy flexible working hours and a hybrid working mode that promotes work-life balance. Your achievements will be recognized, providing opportunities for advancement. Sharpen your professional business acumen through learning and training opportunities, and benefit from private medical care, stock purchase plans, language learning options, and more. Our commitment to diversity and inclusion ensures a welcoming and inclusive work environment where everyone has the opportunity to thrive.,