Supply Chain FP&A Manager
Congo Brands is an international company on a global expansion path that manages several rapidly growing brands within the beverage sector, initiated and led by high profile individuals across social media.
The company has established an international head office in Zug, Switzerland to fuel the expansion of its operations into Europe and other regions, beginning with the commercialization of the PRIME hydration range.
Key Responsibilities :
- Analyze monthly financial results, prepare and present monthly cost reviews and variance analysis, including identification of risks, opportunities, and one-off items, with a focus on actionable recommendations.
- Lead the development of the forecasting processes for Supply Chain, ensuring alignment with global guidelines.
- Monitor and reconcile data related to accruals and claims, ensuring financial accuracy and compliance across all supply chain functions.
- Supervise the accurate tracking and calculation of Cost Savings and Working Capital improvement initiatives.
- Collaborate closely with cross-functional teams to develop business cases and ad-hoc analyses for Supply Chain initiatives and process improvements.
- Lead and participate in process optimization initiatives, driving continuous improvement in financial processes, reporting, and forecasting tools within Supply Chain.
- Develop dashboards and tools (e.g., Power BI, Excel, Tableau) to enhance financial transparency and facilitate data-driven decision-making across the Supply Chain organization.
- Benchmark supply chain costs and processes against industry standards to identify areas for improvement, driving cost-saving initiatives across the organization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or professional certification (e.g., CIMA, ACCA, CFA, CPA) is preferred.
- Minimum 5 years of experience in financial planning and analysis (FP&A) within FMCG context. Experience in a multinational context is preferred.
- Proven track record in variance analysis, forecasting, budgeting, and developing financial models to support complex decision-making.
- Self-starter with the ability to manage multiple priorities and meet deadlines in a dynamic environment.
- Demonstrated ability to lead process improvements, streamline reporting, and automate financial analyses where applicable.
- Strong analytical skills with experience using financial tools and software (e.g., ERPs, PowerBI).
- Ability to communicate financial insights clearly and effectively to both financial and non-financial stakeholders.
- Excellent command of English, German is a plus.
Do you have an entrepreneurial spirit and enjoy working within a flat organization structure? Would you like to be part of building best practices in accounting and finance? Apply online now!
Manager/Senior Manager in SAP Supply Chain Operations Consulting
Work with our clients on their supply chain operations processes, evaluate the best use of SAP solutions and advise them on design and implementation of best-in-class SAP solutions. SAP solutions with relevant experience in SAP supply chain and logistics modules and a profound understanding of the r...
Senior Manager Supply Chain Business Intelligence (m/f/d)
As part of the Supply Chain Strategy & Innovation team, we are actively seeking an experienced Senior Manager of Supply Chain Business Intelligence lead and enhance reporting capabilities, ensuring standardization, harmonization, and scalability. Are you enthusiastic about the prospect of driving ex...
Manager- Supply Chain
We seek a Manager within our Supply Chain & Manufacturing (SCM) space to join our Europe offices. ZS's Supply Chain & Manufacturing . The primary focus of this role will be a mixture of business development & project delivery to clients in the Clinical supply chain space. Bachelor's/Master's degree ...
Supply Chain Manager Früchte & Gemüse (w/m/d)
Dieser bedeutende Sortimentsbereich des Marketings Frische sorgt täglich für das Wohl der Kunden.Die Pflege und die Bereitstellung eines reichhaltigen Angebotes an Früchten und Gemüse gehören zu unseren Hauptaufgaben.Kennen der Beschaffungsmärkte, Suchen nach neuen Markttrends sowie Besuch von Messe...
Supply Chain Manager 100% (a)
Seit 25 Jahren vermittelt Art of Work erfolgreich Kontakte zwischen qualifizierten, motivierten Mitarbeitern und attraktiven Arbeitgebern.Mit 7 Geschäftsstellen sind wir in der gesamten Deutschschweiz vernetzt und arbeiten regional eng mit renommierten Arbeitgebern zusammen.Unsere Stärke ist die per...
Manager - Supply Chain Transformation In Product Lifecycle Management
Product Lifecycle Management, Innovation, Supply Chain Strategy, Supply Chain Transformation, Network Operations, Planning, Sustainability. You have 3+ years of relevant consulting experience in Big-4 as project lead of company-wide end-to-end supply chain/ PLM transformations (Manager level). In th...
Senior Manager/Director in SAP Supply Chain Operations Consulting
Work with our clients on their supply chain operations processes, evaluate the best use of SAP solutions and advise them on design and implementation of best-in-class SAP solutions. Relevant experience in SAP supply chain and logistics modules and a profound understanding of the related business pro...
Senior Consultant / Manager, SAP Supply Chain (Order to Cash), Technology Consulting
We work with them to plan and implement a full suite of solutions in areas such as enterprise transformation, finance, and supply chain, incorporating advanced technology applications such as GenAI, blockchain, and IoT. You will be working on the assumption of sub-project manager tasks within the sc...
Supply Chain Manager GCB 80 - 100% (f/m/d)
We are looking for an Operating Unit Supply Chain Manager for our site in Zurich-Oerlikon. As a local business unit of High Voltage Products, Supply Chain Management is responsible for the entire logistics and procurement process of our products within Generator Circuit Breakers. Bachelor's or Maste...
Senior Consultant / Manager, SAP Supply Chain (Plan to Make), Technology Consulting
We work with them to plan and implement a full suite of solutions in areas such as enterprise transformation, finance, and supply chain, incorporating advanced technology applications such as GenAI, blockchain, and IoT. You will be working on the assumption of sub-project manager tasks within the sc...