Senior Manager, Supply Finance & Analytics (70306427)
Tasks
- Automate reporting processes and improve data accessibility
- Develop supply finance reporting and Power BI dashboards
- Establish processes and controls for supply accruals and rebates
- Establish vendor data standards and governance
- Govern vendor funding accounts receivable and rebate receivables
- Lead accrual balance reviews and corrective actions
- Lead forecasting budgeting scenario planning for supply expenditures
- Lead supply finance analytics strategy and KPI tracking
- Lead supply finance operations
- Lead vendor compliance monitoring and escalation
- Maintain accrual methodologies and variance analysis protocols
- Manage and develop supply finance team
- Manage vendor aging reviews dispute resolution and cash recovery
- Monitor supply financial performance against budget and forecast
- Oversee financial planning forecasting analysis and reporting for supply activities
- Partner with procurement and supply leadership on sourcing strategy evaluation
- Perform advanced analytics for trends and variances
- Provide decision support for sourcing and cost optimization
- Support audit requirements for vendor funding and supply accruals
Perks/Benefits
Skills/Tech-stack
Accounts Receivable | Accrual accounting | Advanced Analytics | Audit Support | Budgeting | Business Intelligence | Capital management | Cash Collection | Compliance Management | Data Governance | Data Quality | Financial Modeling | Financial Planning and Analysis | Financial planning | Forecasting | KPI Development | Planning and analysis | Power BI | Process transformation | Rebate Accounting | Reporting Automation | Scenario Analysis | Scenario Planning | Variance analysis | Vendor Funding | Vendor management | Working Capital | Working capital management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
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