Support month-end close, S&OP+ processes, forecasting, and annual planning activities for manufacturing operations across the region
Analyze actual performance versus forecast and budget, identifying key trends, risks, and opportunities
Partner with Supply Chain and Finance stakeholders to provide actionable financial insights and recommendations
Develop and utilize digital tools, dashboards, and analytics solutions to improve decision-making and reporting efficiency
Conduct deep-dive analyses to identify cost-saving opportunities and drive value creation initiatives
Prepare ad hoc financial reports, business cases, and benchmarking analyses across manufacturing sites
Collaborate with shared service teams and external partners to ensure reporting quality and timely delivery of financial information
Support local and regional projects related to operational performance, process optimization, and cost management
Drive continuous improvement, standardization, automation, and digitalization initiatives across Finance processes

Bachelor’s degree in Finance, Accounting, Economics, or a related field
Minimum 3 years of experience in Finance, FP&A, Supply Finance, Manufacturing Finance, Cost Accounting, or Business Partnering roles
Experience supporting manufacturing operations, supply chain functions, or plant finance activities
Strong analytical and problem-solving skills with the ability to interpret complex financial data
Knowledge of management accounting, cost accounting principles, budgeting, forecasting, and financial analysis
Advanced Excel skills and experience with reporting and analytical tools
Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities
Strong stakeholder management and communication skills
Continuous improvement mindset and interest in process optimization and automation
Preferred Qualifications: MBA, CPA, CMA, or other relevant professional qualification
Experience in multinational FMCG, manufacturing, or supply chain environments
Experience working with digital reporting, visualization, and analytics tools

Opportunity to work in a global and collaborative finance environment
Exposure to manufacturing, supply chain, and regional business operations
Participation in strategic projects with direct business impact
Professional development and career growth opportunities
Hybrid working model
Dynamic and international workplace focused on innovation and continuous improvement

Senior Supply Finance Analyst

Key skills