Lead monthly closing and forecast cycles, including variance analysis, risk and opportunity assessment, and clear communication of financial impacts to business and finance leaders
Own annual budget and long-range planning processes, supporting leadership reviews and enterprise decision-making
Partner closely with purchasing, supply chain, controllership, and finance teams to support profitability, cost management, and business objectives
Develop financial scenarios, business cases, and decision support analyses to evaluate strategic actions, efficiency opportunities, and mitigation plans
Align forecast assumptions and planning activities with regional and corporate finance partners
Lead key management reporting and business review materials for leadership discussions
Lead, coach, and develop a high-performing finance team while fostering accountability, collaboration, and continuous improvement

Bachelor’s degree in Business Administration, Accounting, Economics, Finance, or a related field
Strong experience in financial planning and analysis, controllership, or operations finance
Experience leading people, projects, or cross-functional workstreams
Strong financial modeling, forecasting, and variance analysis capabilities
Strong communication and business partnership skills, with the ability to present insights clearly to different levels of stakeholders
Ability to translate operational drivers into financial outcomes and actionable recommendations

FP&A Manager – Global Purchasing & Supply Chain

Key skills