Senior Manager, Supply Chain Finance (Ireland)
AG1About the role
ABOUT US
At the heart of AG1 lies a commitment to our mission to empower people to take ownership of their health. Since 2010, we've dedicated ourselves to bringing Foundational Nutrition to people around the world.
Our ethos is deeply rooted in science, with an unwavering dedication to continuous improvement. We leverage and contribute to the latest research to deliver a powerful, straightforward solution for optimal health to our customers. We harness the finest ingredients so that every scoop of AG1 gives you the nutrients you need with the simplicity you want in a daily routine.
Likewise, our organization puts the same energy into creating an environment that is a reflection of the cultural values that define who we are and how we work together. These seven values— One Spectacular Life, Customer Obsessed, Radical Ownership, High Performance, Courage, Amazing Humans and Continuous Pursuit of Excellence —are a representation of the high standards we set, and hold ourselves accountable to, when it comes to building our global team.
THE ROLE
We are looking for a Senior Manager, Supply Chain Finance - EU to join our growing FP&A team. This role is responsible for delivering mission-critical analytics and insights to leadership and key stakeholders. The Supply Chain Finance team leads the development of the overall budget, rolling forecast and mid- to long-range planning, and financial planning of operational projects. This role will provide dedicated FP&A support to our Supply Chain teams, own forecasting/reporting of key KPIs, and monthly variance reporting within Supply Chain. This role will partner closely with the members of our Supply Chain team to gain key inputs and provide reporting and analytics to support scalable business operations. Additionally, the Senior Manager, Supply Chain Finance - EU will serve as a key business partner to the Supply Chain leadership team, Finance leadership team, and various business partners across the company.
Reporting to our Sr. Director, FP&A Supply Chain, the ideal candidate for the Senior Manager, Supply Chain Finance - EU role is someone who is highly analytical, detail-oriented and excited to work in a high-growth, dynamic environment.
*This role is remote and will be based in Ireland*
WHAT YOU’LL DO
- You will be the FP&A partner supporting Supply Chain teams in forecasting and owning key Procurement metrics across the business (WAPT, Inventory Planning, Supplier Mix, etc)
- Own the full Tracking & Monitoring (T&M) process for Procurement through KPI and financial initiative tracking
- Full ownership of Raw Material model creation, inventory management, and GM improvements
- Responsible for Productivity (cost savings initiatives) across the Supply Chain
- Develop scalable financial models and reports that support monthly business reviews, annual planning and budgeting, rolling forecasts, and monthly/weekly forecasting processes
- Drive quantification of risks and opportunities including dynamic changes in the business, vendor and risk management, and macro supply chain events
- Closely collaborate within FP&A, leadership team and cross-functionally to proactively find opportunities for improvement and provide strategic analysis, insights, reporting, and analytics that influence business decision-making
- Collaborate with revenue- & marketing-focused FP&A team members to ensure synchronicity of changes and drivers with demand forecasts
- Prepare monthly variance analysis and deep dive reviews to improve the accuracy of our forecasting and financial reporting in partnership with our Accounting team
- Champion for the FP&A team within other areas of the company for such needs as process and systems improvements, data integrity and timelines
- Look to automate, streamline and improve all FP&A processes
- Support other areas of the FP&A team with financial forecasting when needed
WHAT WE'RE LOOKING FOR
- 7+ years of experience in FP&A and/or Accounting
- A Procurement or Supply Chain background and experience is highly preferred
- Ability to understand the relationship between operational metrics and financial performance
- Experience with NetSuite ERP and/or Adaptive is highly preferred, and experience with FP&A planning tools is a plus
- Knowledge of all things MS Office and Google Suite
- Excited to be part of building new processes in a fast-paced environment and comfortable working remotely
- Experience building complex financial models that are scalable and conducive to interdepartmental inputs
- Intellectual curiosity and ability
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