Sr Lead FP&A - Procurement (R4808)

Job description

Job responsibilities

• Analyze supply chain costs including procurement, transportation, warehousing, and inventory.
• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Monitor key performance indicators (KPIs) such as inventory turnover, cost per unit, and logistics expenses.
• Partner with cross-functional teams to identify cost-saving opportunities and process improvements.
• Prepare monthly financial reports and variance analyses comparing actual results vs. budget/forecast.
• Support pricing strategies by analyzing cost structures and margin impacts.

Job requirements

• Strong financial modeling and forecasting
• Experience with data visualization tools (e.g., Power BI, Tableau).
• Knowledge of supply chain processes and logistics operations.
• Familiarity with cost accounting and inventory management.