Supply Chain Financial Performance Lead

JOB SUMMARY:

Lead financial planning, performance management, and decision support across the end‑to‑end supply chain (source–make–move–deliver). Drive analytical insights, robust reporting, and review governance to optimize Cost to Serve. Act as a strategic business partner to the Supply Chain Operations Team.

KEY RESPONSIBILITIES:

1) Financial Planning & Performance Management

• Own COGS planning, standard cost updates, and variance analysis for Distribution costs.
• Build and run rolling forecasts for supply chain costs.
• Translate volume/mix, inflation, FX, and productivity programs into financial outcomes.
• Drive zero-based costing and continuous cost improvement programs with functional owners.
• Robust performance tracking.
• Set up Governance for timely review with all stakeholders.
• Driving timely and accurate sub...