About this role
As a Senior Financial Planning & Analysis Specialist, you will partner with Supply Chain, Manufacturing, and Procurement teams to provide critical financial insights and drive cost optimization. You will be responsible for coordinating forecasts, annual operating plans, and analyzing cost variances to ensure financial visibility and support strategic decision-making.
What we are looking for 6
- Partner with Supply Chain, Manufacturing, and Procurement teams
- Coordinate COGS forecasts, AOP, and LE inputs
- Analyze actual COGS against forecast and budget, explaining variances
- Drive inventory and cash performance through forecasting and monitoring
- Evaluate and track Supply Productivity initiatives and savings
- Coordinate CAPEX planning, budgeting, and investment tracking