Supply Chain & Procurement Finance Business Partner

Greene Tweed•Lansdale, PA

22h

About The Position

At Greene, Tweed, you'll find the cutting-edge technology, world-class polymer expertise and endless advancement opportunities you'd expect from a multi-national industry leader. You'll find them all in an environment that embraces diversity in people and opinions, moves decision making to the point of impact, and celebrates your success. If you enjoy continuous learning and are excited about working with and creating technological solutions, explore career opportunities with Greene, Tweed.

Requirements

Bachelor’s degree in Finance, Accounting, Supply Chain, or a related field required.
5–7 years of progressive finance experience, preferably in a manufacturing, supply chain, or operations environment.
Strong business acumen with demonstrated ability to interpret financial results, communicate insights effectively, and influence business decisions.
Proven ability to partner cross-functionally and support complex problem-solving initiatives.
Excellent interpersonal skills with the ability to build strong relationships and work collaboratively across teams.
Strong analytical, organizational, and communication skills.
SAP experience required.
Advanced proficiency in Microsoft Excel required.

Nice To Haves

Experience with data analytics tools and reporting solutions preferred.

Responsibilities

Develop and maintain financial models to track and explain margin changes resulting from raw material cost fluctuations, including impacts to P&L projections and inventory valuation.
Lead Purchase Price Variance (PPV) reporting and analysis, providing clear explanations of actual versus standard cost variances and underlying drivers.
Support the annual budgeting and forecasting process by incorporating projected raw material volumes and pricing assumptions.
Analyze freight, duties, tariffs, and other landed cost components, and provide recommendations to optimize cost efficiency.
Partner with Operations and Procurement to support make-versus-buy analyses and sourcing decisions.
Lead and participate in monthly cross-functional meetings with Procurement and Supply Chain teams to review key financial metrics, evaluate cost drivers, monitor savings initiatives, and ensure alignment to budget and forecast assumptions.
Monitor logistics costs across manufacturing sites, carriers, and customer shipping locations.
Conduct monthly logistics spend reviews and assess cost-to-serve by customer.
Perform financial due diligence on key suppliers, including new, strategic, and single-source vendors.
Analyze vendor rebate agreements and project rebate income based on contractual terms and forecasted volumes.
Evaluate key external cost drivers, including fuel price volatility, insurance increases, rerouting costs, and global economic factors, to provide insights on freight costs, carrier selection, and delivery performance.
Support broader spending and operational efficiency initiatives by providing financial analysis and recommendations to optimize purchasing strategies.