US Supply Chain FP&A Manager - COGS & Forecasting
$88.6k - $133kThe Magnum Ice Cream Company
Job Title Ice Cream US Associate Finance Manager, SCF Performance Scope North America Location Englewood Cliffs, NJ Terms & Conditions Full time. International assignment is not available for this role. Relocation for local and international candidates is not provided. Job Purpose As the Associate Finance Manager – US Supply Chain FP&A, you will support the US Supply Chain Finance FP&A process to enable the business to meet its financial goals, proactively identify opportunities, and implement solutions to enhance financial performance. Your mission is to infuse financial wisdom into every strategic and operational decision, ensuring that the growth trajectory is not only profitable but also sustainable. Key Responsibilities Support financial operations with end‑to‑end ownership of Supply Chain Cost (COGS) within the US Ice Cream business. Monitor and analyze financial performance/trends to support senior management decision making. Own month‑end close management reporting for actuals and lead the end‑to‑end forecasting process. Reconcile financial reporting to drive variance analysis and provide business insights across Supply Chain Cost (COGS). Own business waste budget/reporting (~€20M) and collaborate with partners in Quality, Planning, and Logistics. Collaborate with cross‑functional teams to ensure accurate and timely financial reporting and analysis. Act as a liaison between finance and other departments to ensure alignment and effective communication. Embrace and promote the company’s values and commitment to sustainability and responsible business practices. What You Need To Succeed Degree in Finance, Accounting, Business, or related field. Excellent communication and interpersonal skills, with the ability to collaborate with cross‑functional teams. Minimum of 3‑5 years of experience, with a focus on supply chain/operations finance. CPG experience preferred. Strong understanding of financial analysis & reporting, including budgeting, forecasting, and variance analysis. Proficiency in financial software and ERP systems (SAP, PBCS, & AFO are a plus). Advanced MS Office Suite capabilities required. Pay The pay range for this position is $88,600 to $133,000. Bonus This position is bonus eligible. Benefits TMICC employees are eligible to participate in a benefits plan that includes health insurance (prescription drug, dental, and vision coverage), retirement savings benefits, life and disability insurance, parental leave, sick leave, paid vacation, holidays, and optional voluntary benefits. Coverage details are governed by the applicable plan documents. Equal Employment Opportunity The Magnum Ice Cream Company is committed to diversity and inclusion. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, disability, or any other characteristic protected by local, state or federal law. Employment Verification and Background Checks Employment is subject to verification of pre‑screening tests, which may include drug screening, background check, credit check, and DMV check. Disability Accommodation Statement If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact your recruiter. #J-18808-Ljbffr The Magnum Ice Cream Company
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