Payments Manager

Overview

• Lead the end-to-end FP&A process for cash disbursement forecasting
• Manage PCS cash disbursement forecast files and contributions to the monthly forecast cycles
• Improve cash disbursement forecasting logic and the associated process framework
• Consolidate risks and opportunities reported by regional Supply Chain Finance teams
• Coordinate with regions and HQ stakeholders on feedback related to payroll, CAPEX, accounts payable and inventory
• Collaborate with Supply Chain Finance, Procurement and CFO teams to validate final forecast scenarios

Requirements

• Master’s degree (Bac+5) in Finance, Accounting, Management or a related discipline
• Experience in FP&A, Supply Chain Finance or working capital management
• Strong analytical and coordination skills
• Ability to work effectively in a cross-functional, multi-region environment
• Proficiency in Power BI and Power Query is a plus