Finance Manager, Supply Chain FP&A
Avon Products, Inc. - New York, NY

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Finance Manager Supply Chain FP&A will report to the Director, North America Supply Chain FP&A and will help to support the Vice President, North America Supply Chain.
In this role, the Manager will:
• Help to lead planning, forecasting, reporting and analysis regarding Avon North America Supply Chain Financials, including cost of goods sold, distribution and other operating expenses
• Analyze results and business trends versus relevant internal and external comparisons
• Assist with coordination and implementation of the planning process and interim forecasts for Supply Chain
• Conduct key analyses and risk assessments of plan and forecast submissions
• Track and communicate major trends and changes to expectations
• Liaise with Supply Chain business to understand KPIs, metrics, finance actuals, and to build Plan and Forecasts appropriately
• Develop new reporting and analytical tools to improve the efficiency and effectiveness of monitoring business unit performance
• Perform other special projects as assigned related to in-depth expense, headcount and capital spending analysis; Provide financial support to assigned key projects and initiatives
• Assist in development of executive management presentations

Qualifications
• CPA or MBA preferred
• 5-10 years of planning, forecasting, consolidations experience required, with background in supply chain preferred
• Strong financial background including familiarity with financial statements required
• Strong analytical and organizational skills needed with ability to perform required analysis quickly and accurately under tight deadlines, communicate requirements effectively, and produce detailed and accurate presentations

• Strong PC skills including Excel, PowerPoint and Word needed. Knowledge of Hyperion Enterprise helpful

Avon Products, Inc. - 11 months ago - save job - copy to clipboard
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Avon is a leading global beauty company, but it's also a philanthropic powerhouse as the largest corporate supporter of women's causes...