Supply Chain Finance Supervisor
About The Position
This position is responsible for leading the consolidation of Supply Chain Management financial performance reporting, controlling General & Administrative (G&A) related activities, and providing process improvement recommendations. The role involves reconciling data, performing financial reviews, coordinating the annual budget, and engaging in Business Plan development as a liaison between Supply Chain Operations and Finance. Additionally, it includes performing month-end close entries, analysis, and reporting for North America SCM G&A, maintaining DOA approvals and PSAP invoice/requisition workflow, coordinating and consolidating monthly reclass impact, consolidating cash flow forecasting, supporting month-end close requirements, reconciling group actuals, managing the consolidation of monthly risk & opportunity assessment, understanding customer needs for data analysis, and supporting work rationalization and automation projects. The role also involves providing ad-hoc reporting for management.
Requirements
- Bachelor's degree in Finance or Accounting, or related degree
- Minimum 8 years of relevant work experience
- Ability to work with large volumes of data, summarize data and draw conclusions
- Basic proficiency in SAP or other large-scale ERP software
- Demonstrated advanced proficiency in Microsoft Office including Excel, Word, and PowerPoint
- Basic proficiency and understanding in OneStream, HFM or other financial consolidation software
Nice To Haves
- Master’s degree, MBA or CPA
- Experience with Essbase
- Ability to multitask and adapt easily to change, including prioritization of assignments
- Work well on broad based and diverse teams, both as a team member and team lead
- Strong analytical, communication, presentation, and interpersonal skills required
Responsibilities
- Lead the consolidation of Supply Chain Management financial performance reporting
- Control General & Administrative (G&A) related activities, including monthly actuals, forecasting, and budgeting, as well as prepare monthly manpower schedules, and consolidate for Supply Chain Senior Leadership
- Provide process improvement recommendations for continuous enhancements in the areas of efficiency and accuracy for all related Financial Consolidation activities
- Reconcile data, report analysis, and perform financial reviews with various stakeholders
- Coordinate the annual budget for NA Supply Chain Management
- Engage in Business Plan development to support FP&A (Financial Planning & Analysis) as the liaison between Supply Chain Operations and Finance
- Perform month end close entries, analysis, and reporting for North America SCM G&A
- Maintain DOA approvals, PSAP invoice and requisition workflow for SCM
- Coordinate and consolidate monthly reclass impact for SCM
- Consolidate cash flow forecasting for NA Supply Chain
- Support in month-end close requirements as needed and reconcile the various groups actuals on a monthly basis
- Manage the consolidation of monthly risk & opportunity assessment
- Understand customer needs for data analysis, develop and provide pertinent, easy to understand reports and financial analysis
- Support work rationalization and automation projects in the FP&A and SCM Finance team
- Provide ad-hoc reporting as needed for all levels of management
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What This Job Offers
Job Type
Full-time
Career Level
Manager
