Manager - Finance

Overview:

The Supply Chain Reporting Manager is responsible for developing and managing core financial models to support the close and forecasting processes, as well as consolidating and presenting key supply chain insights. This role focuses on analyzing and communicating performance across make and move costs for Field teams. It also involves close collaboration with leadership to deliver actionable insights and enable informed decision-making through in-depth data analysis.

Responsibilities:

Functional Responsibilities

Partner with cross-functional and Field teams to support period-end results and forecast preparation

Deliver actionable insights through analysis of business results and ad-hoc problem-solving

Manage reporting, including periodic reviews, forecast analysis, and presentation decks

Support Mosaic implementation and validation

Collaborate with RPMs to ensure accurate and timely close and forecast cycles

Develop and maintain financial models, tools, and reporting frameworks

Lead performance analysis for regions, customers, and functions

Drive key initiatives to enhance regional and business performance

Prepare impactful presentations to communicate results and insights

Support cross-functional ad-hoc projects as needed

Foster a collaborative and inclusive work environment

Qualifications:

Experience managing a P&L within a core financial planning role

7–10 years of FP&A experience for postgraduates (6–9 years for Chartered Accountants)

Strong background in financial analysis, data integrity, and systems such as SAP, Business Objects, and Essbase

Knowledge of Mosaic preferred

Advanced Excel skills, including Macros

Self-driven with the ability to work independently and take initiative

Skilled at managing multiple time-sensitive priorities simultaneously

Highly detail-oriented with a structured approach to organization and documentation

Strong team player with the ability to collaborate effectively

Demonstrates urgency, professionalism, and patience

Excellent communication skills with strong proficiency in English