Supply Chain Financial Planning and Analysis Manager

vor 2 Wochen

Zug, Zug, Schweiz Congo Brands Vollzeit

Congo Brands, a rapidly expanding international beverage company, is seeking a highly skilled Supply Chain Financial Planning and Analysis Manager to drive strategic growth and excellence.

Key Responsibilities:

• Analyze monthly financial results, prepare and present cost reviews and variance analysis to identify risks, opportunities, and one-off items, with a focus on actionable recommendations.

• Lead the development of forecasting processes for Supply Chain, ensuring alignment with global guidelines.

• Monitor and reconcile data related to accruals and claims, ensuring financial accuracy and compliance across all supply chain functions.

• Supervise the accurate tracking and calculation of Cost Savings and Working Capital improvement initiatives.

• Collaborate closely with cross-functional teams to develop business cases and ad-hoc analyses for Supply Chain initiatives and process improvements.

• Lead and participate in process optimization initiatives, driving continuous improvement in financial processes, reporting, and forecasting tools within Supply Chain.

• Develop dashboards and tools (e.g., Power BI, Excel, Tableau) to enhance financial transparency and facilitate data-driven decision-making across the Supply Chain organization.

• Benchmark supply chain costs and processes against industry standards to identify areas for improvement, driving cost-saving initiatives across the organization.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or professional certification (e.g., CIMA, ACCA, CFA, CPA) is preferred.

• Minimum 5 years of experience in financial planning and analysis (FP&A) within FMCG context. Experience in a multinational context is preferred.

• Proven track record in variance analysis, forecasting, budgeting, and developing financial models to support complex decision-making.

• Self-starter with the ability to manage multiple priorities and meet deadlines in a dynamic environment.

• Demonstrated ability to lead process improvements, streamline reporting, and automate financial analyses where applicable.

• Strong analytical skills with experience using financial tools and software (e.g., ERPs, PowerBI).

• Ability to communicate financial insights clearly and effectively to both financial and non-financial stakeholders.

• Excellent command of English, German is a plus.

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