Key Responsibilities
Financial Analysis & Reporting
Prepare and deliver accurate, timely financial reports for supply chain functions (distribution, logistics, and inventory). Conduct variance and trend analyses to identify cost drivers, risks, and opportunities for efficiency/profitability improvements. Conduct variance analyses for freight and duty actuals vs standard Develop Monthly Inventory reporting to capture inventory and SKU data by division by aging bucket including SKU productivity metrics. Develop financial models to evaluate warehouse performance, capital investments, and operational initiatives.Budgeting & Forecasting
Lead annual budgeting and ongoing forecasting for supply chain operations, including operating expenses, capital expenditures, and unit flows by division by order type. Review and update distribution forecasts based on changing supply and demand conditions...