← Todas as vagas

Senior Manager, FP&A Supply Chain

Sobre a vaga

• Manage a team of 6 associates and partner with Genpact
• Lead annual production of concentrate standard cost rates for direct materials, packaging, and overhead for assigned CPS locations
• Serve as primary liaison for global CPS finance and partner with procurement, plant finance, and ingredient costing teams
• Manage annual SAP costing cycles and coordinate master data uploads in integrated financial platforms
• Validate results and analyze variances for actionable insights
• Provide monthly performance reviews and reporting on purchase price variances, historical trends, and risks/opportunities
• Partner with supply chain cost accounting teams on standard cost processes for new product launches and reformulations
• Guide and oversee third-party service providers on pricing and accounting activities
• Develop and maintain forecasting models for supply chain cost drivers
• Implement global standards in reporting and analytics and improve workflows through technology adoption
• Participate in policy deployments and transformation projects such as S/4HANA
• Monitor productivity initiatives, track performance metrics, and present insights to leadership

• Bachelor’s degree in Finance, Accounting, or related discipline; equivalent experience is considered
• Minimum of 10 years of progressive experience in financial planning, analysis, or supply chain finance roles
• Professional accounting qualification (CIMA, ACCA, or equivalent) preferred
• Strong operational experience in supply chain finance and integrated business systems, ideally SAP or related ERP applications
• Ability to analyze complex financial data and translate insights into actionable recommendations
• Ability to manage cross-functional engagement with diverse stakeholders across global markets
• Experience developing forecasting models, cost analytics, and scenario-based analysis
• Excellent communication and presentation skills in English
• Spanish or Portuguese is an advantage
• Experience with digital tools and transformation initiatives for process improvements and automation
• Adaptability to changing priorities and willingness to lead change initiatives

• Full range of medical, financial and/or other benefits dependent on the position
• Opportunities to lead financial cycles shaping operational decisions across multiple geographies
• Participation in global transformation projects, including digital automation and ERP deployments
• Access to a collaborative network of finance professionals
• Long-term career development through high-value strategic projects