Supply Chain Finance Senior Analyst

London - UK

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Supply Chain Finance Senior Analyst

Location: London UK

Summary:

Sr Finance Analyst is responsible for responsible for all required Supply Chain analyses cost budgets forecasts and commitments for business units while providing a regular review of the actual results against the targets. The role will require a close working relationship and regular communication with Key stakeholders across EU MEA & WTR LT and supply chain teams across the regions.

Summary of Major Duties:

Managing Supply Chain Cost for EU and WTR:

Provides all financial analyses to Business Units on Manufacturing Variances Purchase Price Variances and Plant Fixed Cost for LE Plan Strat Plan and Innovations.
Continuously develop tools/systems and automate processes for budgeting and forecasting solutions to streamline the forecasting and budgeting processes and provide enhanced reporting functionality.
Managing Business Units expectations on the supply chain cost variance and effectively communicating to the supply chain stakeholders to meet the ultimate business objective.
Drives enhanced visibility on US/Mexico/Malaysia sourced SKUs with explanations on cost drivers and assumptions and timely forecasting on COGS impacts.

Supply Chain Margin Expansion:

Elevates partnership with Supply Chain team based in UK (SC Director EU SC Manager) and US based OBD Team.
Supports & coordinates EMEA/WTR Supply Chain teams to drive margin expansion projects via close coordination with respective stakeholders across the region.
Partners with SC Team on 3 year multi-million CI pipeline of EUDR portfolio helping deliver multi-layered and dimensional cost improvement projects out of US Mexico and Malaysia.
Partners with SC Team on EU-Coman portfolio optimization of cost and sustainability of production as well as Innovation/Portfolio expansion feasibility projects.
Partners with SC Team on UK Co-packing portfolio transformation transforming oversight and execution of current procurement & production for UK/EU portfolio.
Prepares analyses identifies opportunity and risk areas Provide recommendation of costs improvement opportunities through supply chain costs analysis.
Builds financial and financial contracting capability with External Co-mans and Co-packs while working directly with external parties and distributors.

Other Projects:

Support in managing Ad Hoc Supply Chain requests coming from EU&WTR.
Lead projects for EMEA & WTR based on business requirements.

Minimum knowledge skills and abilities required to successfully perform major duties/responsibilities:

Ability to work independently under fast-paced environment with minimal supervision.
Team player and able to communicate effectively in English.
Integrity and able to provide objective decisions to improve P&L bottom line.
Good business sense committed and responsible in meeting deadline.
Proactive organize and problem-solving mindset.
Knowledge in financial policies/control.
SAP or equivalent ERP system exposure is a must.
Microsoft Excel analytic skills.

Competencies:

Good level of supply chain financial planning and analysis knowledge.
Good understanding of accounting flows and processes.
Must have computerized systems operating experience (SAP preferred).
Proficiency in MS Excel.

Education:

BA/BS Degree in Finance / Economics / Accounting / Business. Masters degree not required (but can be useful/favorable).

Experience:

At least 5 years of supply chain & financial planning/analysis experience preferably in multi-national manufacturing environment.

Required Experience:

Senior IC

Job Title: Supply Chain Finance Senior AnalystLocation: London UKSummary:Sr Finance Analyst is responsible for responsible for all required Supply Chain analyses cost budgets forecasts and commitments for business units while providing a regular review of the actual results against the targets. The ...