Supply Chain Finance Manager (Inventory) primary responsibilities include supporting all aspects of global inventory including analyzing actuals, forecasting, and planning. Additionally, responsibilities include analyzing, monitoring, communicating, and driving the reduction of expired product for finished goods, raw materials, packaging materials, and work in process for both ambient and chilled at both internal and external facilities.
Lead analysis, communication, and improvement of inventory unit/dollar levels as well as DIOH.
Lead the development of the Annual Operating Plan (AOP) and subsequent forecast updates for all inventory and expired products at both internal and external facilities.
Analyze monthly results to provide in-depth commentary and insights versus AOP, forecast and prior year.
Collaborate and align with planning to build accurate forecasts and assess for risks and opportunities.
Develop and maintain comprehensive inventory and write-off reserve KPI dashboards and reporting.
Collaborate with cross functional partners in supply chain and the business unit by providing risk analysis and forward-looking insights on emerging trends and current market conditions.
Provide accurate monthly cash flow/working capital analysis and forecast for global inventory.
Develop, implement, and maintain inventory and write-off reserves forecast process and reporting.
Co-lead monthly inventory alignment meeting with CFO Supply Chain, CSO, and VP Planning.
Lead analysis and monitoring of all product expiration reserves and write-offs. (Internal and external)
Develop and manage global process for the disposal of finished goods, raw materials, packaging materials, and work in process at both internal and external facilities. This includes formal approval levels and documentation and communication of all write-offs.
Undergraduate degree in Business, Finance or Accounting, MBA a plus
7+ years in finance, CPG experience a plus
3+ years of supply chain finance and inventory finance experience required