Strategic Finance Lead - Manufacturing & Supply Chain

Artifintech; Madison (WI); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

ARTIFICIAL INTELLIGENCE TECHNOLOGIES LLC in Madison, WI seeks a Finance Business Partner for planning, budgeting, and forecasting across manufacturing and supply chain. You will monitor performance, analyse variances, and present insights to the Brewery Director and Supply Chain Director.

Strong collaboration with HR for headcount planning is required. You will develop transfer pricing models, CAPEX tracking, governance policies, and provide decision support for process improvements while

Responsabilités

• Works closely with the Manufacturing and Supply Chain management team to deliver the planning, budgeting & forecasting processes.
• Monitors the financial performance of supported areas and reports variances against the agreed plan (monthly reporting).
• Generates insights, trend analysis and recommends corrective actions aimed at financial performance improvements.
• Develops and maintains Transfer Pricing models, searches for product costs optimizations.
• Cooperates with Business Partners and HR team for proper planning and monitoring of headcount and payroll costs.
• Plans, evaluates (business cases) and tracks brewery and supply chain CAPEX plan.
• Provides financial support to project managers for process improvement projects.
• Develops, implements and monitor Governance & Control Policies, effectively facilitate risk scenario analysis.
• Builds effective, sustainable relationships with internal stakeholders.
• Key role in providing decision support to the Brewery Director and Supply Chian Director.
• Adhere to all PPE and GMP requirements.
• Maintain clean, safe, and organized work environment.
• Performs other related duties as assigned.

Description du poste

ARTIFICIAL INTELLIGENCE TECHNOLOGIES LLC in Madison, WI seeks a Finance Business Partner for planning, budgeting, and forecasting across manufacturing and supply chain. You will monitor performance, analyse variances, and present insights to the Brewery Director and Supply Chain Director.

Strong collaboration with HR for headcount planning is required. You will develop transfer pricing models, CAPEX tracking, governance policies, and provide decision support for process improvements while