Building a Better Plant-Based Future together

FP&A Manager

OUR GROWTH IS POWERED BY PLANTS, OUR FUTURE IS POWERED BY YOU!

About Upfield!

Upfield is a global leader in plant-based nutrition with a great history and a portfolio of iconic brands that people have used and trusted for generations. This includes Flora, Rama, Becel, Blue Band, Country Crock, I Can’t Believe it’s not Butter and ProActiv.

We are a global food company with 27 business units operating in 95 markets. We have the mind-set of a start-up. This makes us fast, agile, entrepreneurial, cost conscious and accountable for our products – from seed to serving at the breakfast, lunch or dinner table.

Your Role

The Supply Chain Finance (SCF) Financial Planning & Analysis Manager reports to the Head of SCF Latam and is the lead point of contact for overall Supply Chain Finance. The FP&A Mgr is responsible for financial reporting, budgeting and analysis of Supply Chain Cost. The role will explain variations vs. forecast/PY and go further into understanding and explaining the operational KPIs. The ideal candidate will look forward to going out of its comfort zone and be hands on when it comes to understanding actual operations.

The FP&A Manager is a proactive thinker who loves to disrupt and make things happen. The ideal candidate is a people person who can work flawlessly with Supply Chain and Operations being their business partner but assuring the financial controls and processes are always in place.

Key Accountabilities

  1. Coordinate Supply chain, Supply Chain Finance and Finance Teams for Quarter and Annual Forecasting of Supply Chain Cost
  2. Report on Monthly Financial Performance comparing variances vs forecast and KPIs
  3. Business Partner Supply Chain and Procurement for Strategic Transformational Projects.
  4. Financial Modelling and Ad-hoc Analysis
  5. Structure Key Reports and modeling of Value Creation Projects.

 

 

Mission Statement 

At Upfield our purpose is clear……Making people healthier and happier with great-tasting, healthy and natural plant-based products which are good for our planet!

Culture

We are a highly entrepreneurial fast-paced team running a multi-billion Euro business across 60+ countries with the mind-set of a start-up! We are agile, creative, fast-to-market and obsessed with customers and consumers.

 

#LI-EA1

 

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