Supply Chain Finance

  • location: San Jose, CA
  • type: Contract
  • salary: $50 - $85 per hour
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job description

Supply Chain Finance

job summary:
Supply Chain Finance Professional





Responsibilities

  • Develop OPEX and CAPEX budgets and forecasts. Provide measurement of daily, monthly, and quarterly financial and supply chain plans and results
  • Measure and present KPIs relative to goals, targets, budgets and trends; contribute to the creation of new metrics and scorecards
  • Conduct ongoing, ad-hoc analyses to identify areas of financial risk and opportunity such that leaders have visibility and lead time to take action. Offer thought leadership to interpret and frame complex data/analyses into the simple.
  • Complete financial modeling and business case development (i.e. distribution network modeling)
  • Automate/improve measurement and reporting tools; develop new measurements and tools to fulfill business requirements
  • Foster cross-functional collaboration and alignment within AR/VR and Facebook to drive communication, integrated planning and execution. Leverage organizational expertise and bandwidth
  • Establish finance/analytics strategy for AR/VR C-COPS. Leverage standard FB practices where applicable.
  • Create analyses to establish historical cost and service baselines for C-COPS. Set Northstar metrics.
  • Prepare annual budget and quarterly forecasts. Build and manage high-quality expense & COGs budgeting and forecasting processes for the non-revenue & revenue supply chains.
  • Monitor and provide direction for monthly financial close activities related to C-COPS to ensure coordination and data validation for accurate financial statements
  • Create and maintain daily, monthly, and quarterly financial plans and results vs goals, targets, budgets and trends
  • Create "right-sized" business case templates for OPEX and CAPEX investments, including ROI, NPV, IRR, as needed.
  • Co-collaborate and complete business cases for vendor contracts and other C-COPS needs.
  • Develop and maintain distribution network modeling
  • Create simple, scalable reporting, including at the executive-level.


Qualifications

  • 10 years proven experience designing, establishing and managing a strategic supply chain finance function within growing, matrixed organization
  • 10 years in roles where gained knowledge of key supply chain functions, including transportation, fulfillment, customs, ecom, etc
  • Able to understand E2E business processes and operations, identify issues, risks, and opportunities both qualitatively and quantitatively
  • Advanced skills and experience in MS Office Suite, including demonstrated use of Excel (pivot tables, VLOOKUP, sum if and other Excel functions, and modeling tools)
  • Proficiency in Essbase, PowerPoint, & Word
  • Deep understanding of Financial Accounting principles; variance analysis and financial performance monitoring
  • Ability to summarize clearly and concisely financial analysis results, and explain the meaning and implications, in varying levels of detail
  • Ability to build strong relationships and good collaboration with multiple stakeholders within and across functions as well as outside with suppliers and partners
  • Ability to effectively persuade and influence
  • Ability to consistently deliver high quality, accurate outputs
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment
  • Ability to think outside of the box and desire to continuously improve
  • Experience with Oracle systems preferred
  • Excellent presentation/facilitation skills; able to summarize clearly and concisely
  • Creative, critical problem-solver


Education and Other Requirements

  • Bachelor's Degree in Finance, Business, Supply Chain Management required
  • Master's Degree (MBA, Finance) preferred
  • Prior management of employees required
  • Prior experience in content, publishing or a related field a plus
  • Start-up environment experience preferred
  • Able to travel up to 10-25% of time
  • Able to be in a stationary position for a considerable time (sitting and/or standing)
  • Able to collaborate with colleagues via face to face, conference calls, and online




 
location: San Jose, California
job type: Contract
salary: $50 - 85 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 10 Years
 
responsibilities:
Supply Chain Finance Professional





Responsibilities

  • Develop OPEX and CAPEX budgets and forecasts. Provide measurement of daily, monthly, and quarterly financial and supply chain plans and results
  • Measure and present KPIs relative to goals, targets, budgets and trends; contribute to the creation of new metrics and scorecards
  • Conduct ongoing, ad-hoc analyses to identify areas of financial risk and opportunity such that leaders have visibility and lead time to take action. Offer thought leadership to interpret and frame complex data/analyses into the simple.
  • Complete financial modeling and business case development (i.e. distribution network modeling)
  • Automate/improve measurement and reporting tools; develop new measurements and tools to fulfill business requirements
  • Foster cross-functional collaboration and alignment within AR/VR and Facebook to drive communication, integrated planning and execution. Leverage organizational expertise and bandwidth
  • Establish finance/analytics strategy for AR/VR C-COPS. Leverage standard FB practices where applicable.
  • Create analyses to establish historical cost and service baselines for C-COPS. Set Northstar metrics.
  • Prepare annual budget and quarterly forecasts. Build and manage high-quality expense & COGs budgeting and forecasting processes for the non-revenue & revenue supply chains.
  • Monitor and provide direction for monthly financial close activities related to C-COPS to ensure coordination and data validation for accurate financial statements
  • Create and maintain daily, monthly, and quarterly financial plans and results vs goals, targets, budgets and trends
  • Create "right-sized" business case templates for OPEX and CAPEX investments, including ROI, NPV, IRR, as needed.
  • Co-collaborate and complete business cases for vendor contracts and other C-COPS needs.
  • Develop and maintain distribution network modeling
  • Create simple, scalable reporting, including at the executive-level.


Qualifications

  • 10 years proven experience designing, establishing and managing a strategic supply chain finance function within growing, matrixed organization
  • 10 years in roles where gained knowledge of key supply chain functions, including transportation, fulfillment, customs, ecom, etc
  • Able to understand E2E business processes and operations, identify issues, risks, and opportunities both qualitatively and quantitatively
  • Advanced skills and experience in MS Office Suite, including demonstrated use of Excel (pivot tables, VLOOKUP, sum if and other Excel functions, and modeling tools)
  • Proficiency in Essbase, PowerPoint, & Word
  • Deep understanding of Financial Accounting principles; variance analysis and financial performance monitoring
  • Ability to summarize clearly and concisely financial analysis results, and explain the meaning and implications, in varying levels of detail
  • Ability to build strong relationships and good collaboration with multiple stakeholders within and across functions as well as outside with suppliers and partners
  • Ability to effectively persuade and influence
  • Ability to consistently deliver high quality, accurate outputs
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment
  • Ability to think outside of the box and desire to continuously improve
  • Experience with Oracle systems preferred
  • Excellent presentation/facilitation skills; able to summarize clearly and concisely
  • Creative, critical problem-solver


Education and Other Requirements

  • Bachelor's Degree in Finance, Business, Supply Chain Management required
  • Master's Degree (MBA, Finance) preferred
  • Prior management of employees required
  • Prior experience in content, publishing or a related field a plus
  • Start-up environment experience preferred
  • Able to travel up to 10-25% of time
  • Able to be in a stationary position for a considerable time (sitting and/or standing)
  • Able to collaborate with colleagues via face to face, conference calls, and online




 
qualifications:
For immediate consideration, please e-mail your resume directly to joanne.yun@randstadusa.com.

 
skills: Financial Analysis, Purchasing/Procurement
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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