Senior Manager, Supply Finance & Analytics (70306427)
Tasks
- Apply advanced analytics for trend variance and root cause analysis
- Automate reporting processes
- Build supply finance reporting dashboards
- Conduct supply business reviews
- Conduct vendor aging reviews and dispute resolution
- Create executive reporting for supply finance metrics
- Develop forecasting models and analytical tools
- Develop supply finance analytics strategy
- Ensure accounting compliance for supply accruals
- Establish accrual methodologies and variance analysis
- Establish financial processes and controls
- Govern vendor funding AR and rebate recovery
- Lead scenario planning for supply expenditures
- Lead supply finance operations
- Lead supply finance team performance and development
- Maintain reporting governance and definitions
- Manage supply accruals and rebate receivables
- Manage vendor data governance and controls
- Monitor supply performance against targets
- Oversee supply forecasting budgeting and analysis
- Partner with procurement and supply leadership
- Perform accrual balances monthly financial reviews
Perks/Benefits
Skills/Tech-stack
AI-enabled | AI-enabled analytics | Accounts Receivable | Accrual accounting | Advanced Analytics | Automation | Budgeting | Capital management | Cash Collection | Dashboarding | Data Governance | Data Quality | Financial Forecasting | Financial Reporting | Performance Management | Power BI | Rebate management | Scenario Planning | Variance analysis | Vendor Funding | Vendor management | Working Capital | Working capital management
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