Supply Chain Finance Associate Manager
Location:
White Plains , New York
Posted:
February 07, 2017
Reference:
111707BR
NAB Supply Chain FP&A team oversees all aspects of NAB Supply Chain P&L forecasting, Reporting and Planning and owns performance reporting for external and internal S&D. As an Associate Finance Manager, you will be the key Finance contact responsible for providing the financial expertise and recommendations that enable effective decision-making within the business. This is your opportunity to take your financial and analytical skills to the next level with endless possibilities!

As an Associate Finance Manager, you will be responsible for consolidation and reporting of NAB's Operating Cost across PBC and NAN businesses and Supply Chain and GTM functions. This will entail building and maintaining financial models to support period close, forecast, strategic business and annual operating plan processes. In addition, Associate Manager will also support the Sr. Director in ad hoc strategic analysis and deck preparation for the senior leadership presentations to ensure accuracy of results and telling a well-informed story.

Primary Responsibilities Include:
  • Manage the overall FP&A process and timelines for NAB working closely with the SC FP&A teams and Functional Supply Chain leads
  • Manage the cost build for Strategic Business Plan (5 year outlook) and assist with deck preparation for Senior Leadership
  • Manage the cost build for Annual Operating Plan and assist with deck preparation for Senior Leadership
  • Manage the period close model and prepare Period Performance Review
  • Manage the forecast model
  • Partner with NAB FP&A to evaluate Quarterly Opex Operating Cost Drivers for Period Operating Review with Corporate FP&A
  • Participate in monthly forecast meetings with functional partners including manufacturing & warehouse, transport and selling costs across Coldfill and Hotfill business units
  • Support Sr. Director in developing in ad-hoc analysis and preparing Sr. Mgmt presentations
  • Other projects include - streamlining reporting and refined and/or development of new NAB Scorecards


Qualifications/Requirements

Qualifications:
  • Bachelor's Degree Required (Finance or Business Administration preferred)
  • MBA preferred
  • 5 - 8 years of experience and practical exposure in some of the following areas: Financial Planning and Analysis, evaluating business performance, functional finance experience partnering with Marketing, Sales, R&D, Operations, and Procurement etc.

Skills & Capabilities:
  • Experience with forecasting and budgeting, financial modeling
  • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
  • Results-oriented with ability to initiate and lead projects to completion
  • Innovative thinker with a focus on continuous process improvement
  • Strong verbal and written communication skills to effectively interact with all levels of management
  • Ability to function effectively in a team environment and gain the cooperation of individuals across the organization
  • Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software applications
  • Aptitude to work with minimal supervision
  • Minimal travel required


Relocation Eligible

Not Eligible for Relocation

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