5 часов назад
Senior Analyst Finance Supply Chain (Manufacturing)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Analyst Finance Supply Chain (Manufacturing): Connecting financial reporting, forecasting, and budgeting with supply chain operations, with an accent on transportation and warehousing costs, variance analysis, and data-driven reporting. Focus on developing freight forecasts and warehouse budgets, preparing cost review insights, and improving SAC and Tableau reporting solutions.
Location: Romania; hybrid work arrangement
Company
is a global tire manufacturer developing and producing mobility products and services.
What you will do
- Provide timely financial reporting for supply chain activities and explain variances against forecasts, plans, and prior performance.
- Develop financial forecasts and scenarios based on agreed assumptions.
- Prepare inbound and outbound freight forecasts and manage warehouse cost center budgeting.
- Partner with Supply Chain Finance stakeholders to consolidate financial data, operational inputs, and business assumptions.
- Prepare the monthly Supply Chain Cost Review Deck by hub.
- Support the implementation and continuous improvement of SAC and Tableau reporting solutions.
Requirements
- Bachelor’s degree in Finance, Business Management, or a related field.
- 2–3 years of relevant experience in FP&A, general finance, or a similar analytical finance environment.
- Strong analytical skills and business acumen, including the ability to identify meaningful variances and trends.
- Experience working with large amounts of data and translating financial information into clear insights.
- Openness to learning new tools and processes, including SAC and Tableau.
- Collaborative approach and ability to build effective relationships with colleagues and stakeholders.
Nice to have
- Previous experience in operations or supply chain.
Culture & Benefits
- Full-time employment within a global organization.
- Collaborative environment focused on continuous improvement and professional growth.
- Equal employment opportunity for applicants from diverse backgrounds and experiences.
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