Sr Finance Analyst - OU SCF

By continuing to use this website you consent to our use of cookies

SEARCH BY OPPORTUNITY

Accounting and Finance Communications Customer Service Early Careers Engineering and Science Human Resources Information Technology Legal Marketing Research and Development Sales Supply Chain

SEARCH BY LOCATION

Who We Are / Our History Sustainability

SEARCH BY OPPORTUNITY

SEARCH BY LOCATION

Who We Are / Our History Sustainability

Language

Deutsch

English

Español

Français

Magyar

Italiano

Nederlands

Polski

Português

Sr Finance Analyst - OU SCF

Sealed Air SS (PH)

56522

If you are a current employee click here to apply.

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. We strive to foster a caring, high-performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance – a culture where accountability is clear and aligned, and where we reward business outcomes and impact. That culture guides everything we do, including how we partner with our customers and suppliers, how we attract and retain top talent, and how we create and deliver value to our stakeholders. In 2025, Sealed Air generated $5.4 billion in sales and has approximately 16,100 employees who serve customers in 119 countries/territories. To learn more, visit  www.sealedair.com .

Gather and validate plant-level inventory, working-capital, and cost-assumption data to support the AOP and each forecast cycle. Build and refresh the plant-level inventory and working-capital budget/forecast model, updating each cycle for year-to-date actuals, demand shifts, and supply chain disruptions. Build the initiative-level roadmap for OU productivity and cost-savings programs, phasing savings realization by plant and quarter, and maintain the probability-weighted savings forecast for the balance of the year. Support refresh of plant-level manufacturing and logistics cost assumptions each forecast cycle, incorporating year-to-date actuals and forward-looking rate changes. Own preparation of the monthly OU COGS variance analysis by plant and cost element and support the onshore SCF Analyst's variance commentary for the management business review. Extract monthly PMVE actuals from ERP/BI systems by plant and build the plant-level PMVE bridge for onshore review each month. Support root-cause and deep-dive analysis on COGS, margin, and inventory variances by compiling detailed cost, inventory, and ERP/warehouse management data for onshore analysts. Oversee the productivity and savings initiative tracker, reviewing year-to-date savings performance by initiative and plant and flagging at-risk initiatives ahead of onshore reporting. Quality-check the recurring operational KPI reporting package prepared with support from CoE Analysts before distribution. Build the financial models, scenarios, and analyses requested by OU operational leadership on an ad-hoc basis, including network/footprint and capacity scenario support consolidating plant-level cost data, working from data gathered with support from CoE Analysts. Build make-vs-buy and outsourcing total-cost-of-ownership comparisons and cost-to-serve models incorporating quality, lead time, capacity, and risk factors, and quantify savings, investment requirements, and payback for supply chain productivity and operating-model initiatives. Analyze purchasing spend and PPV trends by category, supplier, and plant to identify