Your Role
We are looking for a FP&A; Supply Chain to join our Operations Finance team. This role acts as the key finance business partner to the Supply Chain Director and the broader Supply Chain organization, supporting financial planning, performance management and decision-making across the end-to-end logistics network.

The scope of the role covers all supply chain activities from finished goods leaving our manufacturing sites through to delivery to customers and points of sale, including inbound logistics, warehousing, handling, freight, finished product losses, pallets and indirect warehousing expenses.

Reporting directly to the Finance Operations Director, this position plays a critical role in driving financial visibility, cost control and continuous improvement across the Supply Chain organization. The ideal candidate combines strong financial and analytical capabilities with a genuine interest in operations and logistics, acting as a bridge between Supply Chain, Operations and Finance.

What You Will Do
Supply Chain Performance Control & Financial Analysis




- Monitor and analyze Supply Chain costs across all categories, including transportation, warehousing, handling, pallets and finished product losses.
- Track presente performance against Budget, Latest Estimate and Forecast, identifying key drivers of variances and quantifying P&L; impact.
- Develop meaningful financial insights and recommendations to support operational decision-making.
- Ensure accurate cost allocation and reporting across countries, business units and supply chain activities.
- Support the monthly closing process related to Supply Chain costs and performance.

Budgeting, Forecasting & Planning
- Lead the budgeting, forecasting and latest estimate processes for Supply Chain costs.
- Challenge operational assumptions and ensure alignment between financial plans and operational realities.
- Build and maintain robust forecasting models to improve visibility and predictability of logistics an

📌 FP&A Supply Chain (Barcelona)
🏢 Affinity Petcare
📍 Barcelona