Supply Chain Finance Controller - FMCG Industry

Hiring for Supply Chain Controller (Finance) Role for a leading company in FMCG Industry.

Job title: Supply Chain Controller

Job title of superior position: Supply Chain Controlling Business Partner

Purpose of Job:

- Controlling Supply Chain for affiliates. Business partner for Supply Chain Managers of respective affiliates. Monitoring of SCPI, COP and budget steering.

Accountabilities:

Key accountabilities include:

- Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of SCPIs.

- Responsible for the financial planning and forecasting process execution within the supply chain functions for COP and SCPI: coordination of planning process with SC function and with local finance team, prepare bottom-up planning for SCPI;

- Responsible for monthly financial closing and reporting of SCPI. Monitoring of budgets and overall supply chain performance, accruals, and provisions calculations.

- Responsible for ensuring that the group reporting requirements are completely and accurately submitted on a timely basis;

- COP landed costs calculation: ICP, FX impact, Inbound logistics, VAS, Customs and other taxes. Forecast and plan/actual analyses; Verify and consolidate on MU level;

- Consolidation of all budgets Prova savings and ensure that only aligned and committed savings are included in Prova (with DoC4-6) and tracking of savings in the SOI;

- Act as finance business partner to Supply chain managers by providing visibility/transparency of Financial KPIs and financial expertise in SC topics.

- Cooperate with Supply Chain team on continuous improvement and target achievement of performance measures (incl. WOC, Scrap, Forecast Accuracy, Service Level, DCS, GE Supply Chain etc.);

- Perform mandatory RCM SC Controlling related controls, support and provide information during external and internal audit reviews

- Being a nominated expert for a particular KPI/area and maintain a high level of expertise, drive initiatives, efficiency in this area in the whole EM region

Key Interfaces:

- Supply chain Directors / Managers

- Finance Directors / Managers

Requirements:

- Minimum 5 years of professional experience in Finance/Controlling

- Experience in Supply chain/ Supply chain finance is an advantage

Qualifications:

- Bachelor degree with Professional Qualification CA

Skills requirements:

- Business partnering skills and excellent coordination skills

- Excellent verbal and written communication skills in English is mandatory

- High analytical skills

- Ability to work in a matrix organization structure and work with multiple stakeholders

- Knowledge of IFRS accounting is preferred

- SAP experience

- High proficiency in MS Office applications (Excel, Power Point);

- Power BI knowledge is an advantage