Group FP&A Senior Specialist GSC Insight & Analytics

Tasks

• Analyze COGS drivers including pricing mix productivity inflation FX inefficiencies
• Build and evolve supply chain FP and A analytics toolkit
• Build scenario models for simulations and strategic what if analysis
• Collaborate with reporting and analytics teams to automate reporting and reduce manual Excel work
• Define and govern data models and KPI definitions
• Design and enhance global dashboards and KPIs for COGS and supply chain
• Develop and maintain financial models for COGS performance and forecasting
• Lead SG and A reporting and performance tracking for supply chain
• Monitor and analyze inventory positions and working capital
• Partner with supply chain operations and finance stakeholders to align analytics to business needs
• Prepare materials for senior management performance reviews and strategic discussions
• Standardize COGS frameworks and support COGS transformation initiatives

Perks/Benefits

• Diversity and inclusion
• Travel opportunities

Skills/Tech-stack

Business Intelligence | COGS | Data Modeling | ERP | Excel | FP AND | FP and A | Financial Modeling | Forecasting | Inventory analysis | KPI Dashboards | Power Pivot | Power Query | SAP | Scenario Analysis | Working Capital