Senior Manager, Supply Finance & Analytics (70306427)
Tasks
- Build supply finance reporting dashboards
- Conduct accrual variance analysis and root cause reviews
- Create executive reporting for vendor performance and working capital
- Develop forecasting models for supply costs and rebates
- Develop supply finance analytics strategy
- Ensure audit readiness for vendor funding programs
- Ensure compliant accounting for supply accruals
- Establish processes and controls for supply accruals
- Govern standardized accrual methodologies
- Improve data accessibility and reporting consistency
- Lead and develop supply finance team
- Lead supply finance operations
- Lead vendor receivable aging reviews
- Manage vendor funding data governance
- Manage vendor funding rebates receivables
- Monitor spend compliance and financial performance
- Oversee supply forecasting budgeting and analysis
- Perform advanced analytics and trend analysis
- Serve as primary finance business partner to procurement and supply chain
- Support dispute resolution and contractual rebate issues
- Support financial risk assessments
Perks/Benefits
Skills/Tech-stack
Accrual accounting | Advanced Analytics | Aging Review | Budgeting | Capital management | Cash Collection | Dashboard Development | Data Governance | Financial Planning and Analysis | Financial planning | Forecasting | Key Performance Indicators | Performance indicators | Planning and analysis | Power BI | Process Improvement | Rebate management | Receivables management | Reporting Automation | Scenario Modeling | Scenario Planning | Spend compliance | Variance analysis | Vendor Funding | Vendor management | Working Capital | Working capital management
Education
Bachelor of Engineering | Bachelor of Science | Master of Business Administration | Master of Engineering | Master of Science
Roles
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