Own all aspects of operational finance, ensuring accuracy, transparency, and predictability in the financial performance of our supply chain. Play a critical role in forecasting, reporting, and optimizing cost structures, collaborating with cross-functional teams to drive margin improvement and financial efficiency. This role blends strategic finance, operational insight, and financial reporting, requiring a proactive, solutions-oriented mindset and strong analytical skills.
Lead supply chain financial management, including COGS analysis, variance reporting, and financial forecasting to enhance cost visibility and control. Partner with Supply Chain and Procurement teams to analyze and optimize ingredient, packaging, and freight costs. Partner with Operations and Engineering to drive co-packer performance, ensuring financial accountability, cost efficiency, and alignment with business objectives.
Develop and refine costing models for new product development, SKU rationalization, and pricing strategies, collaborating with Marketing and R&D to align cost projections with margin expectations. Ensure accurate inventory valuation, PPV tracking, and cost accounting in partnership with the accounting team, supporting month-end close processes. Build and maintain financial models for scenario planning, forecasting, and decision support, ensuring data-driven business strategies.