Overview
In this role you will lead FP&A for the supply chain, shaping cost insights and forecasts to support global operations. You’ll partner with cross-regional teams to standardize methodologies, drive analytics, and push automation and transformational initiatives. You’ll deliver actionable insights that inform supply chain performance and strategic decisions. This is a chance to influence how a iconic global brand scales operations through data and finance.
Pay / Benefits
- base salary information by geography
- medical and other benefits
- annual incentive opportunity
- career development opportunities
- global transformation project exposure
- collaborative finance network
Responsibilities
- Lead a team of 6 associates and partner with Genpact
- Oversee annual production of concentrate standard cost rates for direct materials, packaging, and overhead across CPS locations
- Act as primary liaison for global CPS finance to align procurement, plant finance, and ingredient costing
- Manage annual SAP costing cycles and validate master data for accurate reporting
- Provide monthly performance reviews with variance analysis, trends, and risk/opportunity assessments
- Collaborate on standard cost processes for new product launches and reformulations
- Manage third-party service providers for pricing and accounting activities, ensuring internal controls
- Develop forecasting models for key cost drivers to support procurement and decision-making
- Drive global standards in reporting and analytics, exploring automation opportunities
- Participate in global initiatives (policy deployments, S/4HANA) to ensure finance integration
- Monitor productivity initiatives and present insights to leadership
Key requirements
- Bachelor’s degree in Finance, Accounting, or related discipline
- Minimum 10 years in FP&A, finance, or supply chain finance
- Professional accounting qualification (CIMA, ACCA, or equivalent) preferred
- Strong experience with SAP or related ERP systems
- Proven ability to translate complex financial data into actionable recommendations
- Experience managing cross-functional, global stakeholder engagement
- Skilled in forecasting, cost analytics, and scenario analysis
- Excellent communication and presentation skills in English; Spanish or Portuguese a plus
- Track record of driving digital tools and transformation for process improvements
- Growth mindset and change leadership abilities
- Cross-functional collaboration
- Effective communication
- Adaptability
- SAP / ERP systems
- Forecasting models
- Cost analytics
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