PLANNING & DISTRIBUTION FINANCE ANALYST

Oraș de lucru
Tipul job-ului
Nivel carieră
Salariu Nespecificat
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Permis conducere Nespecificat

Candidatul Ideal

Requirements:

 

  • ACCA, CIMA program started
  • Proficiency in English (spoken and written),
  • Proficient with Microsoft office software with advanced excel skills, SAP
  • Experience in distribution or FMCG industry
  • Capital Investment Management proficient
  • Controllable Fixed Cost and Distribution Cost Management advanced
  • Minimum: Finance University graduate, 3-5 years’ post-qualifying,

Descrierea jobului

Responsibilities:

Planning, Budgeting & Forecasting

  • Works with the Planners (or equivalent) to deliver the planning, budgeting & forecasting processes
  • Reviews and analyses demand & supply forecasting reports/data to support integrated demand and supply planning (aligned to the S&OP process)
  • Provides analysis and evaluation of the plan, budget & forecast related to its specific area of focus, ensuring the most profitable allocation of resources through financial insights & constructive challenge (including container management)
  • Provides Supply teams with strong financial support through the planning process
  • Supports the development of the financial assumptions that underpin the Distribution plan
  • Ensures that the budget owners understand and adopt the right methodology, tools and templates (includes  training), developing functional-specific planning, budgeting & forecasting tools and templates if required
  • Ensures adequate and accurate budget cost allocation

Business Performance Management and Decision Support

  • Cascades financial KPIs across the P&D team
  • Monitors the performance of its dedicated area and variance against the agreed plan
  • Drives cost controllership, bringing deep understanding of cost drivers to monitor & optimise fixed and variable cost control
  • Identifies capability improvement opportunities and proposes initiatives to drive advancement on the capability maturity staircase
  • Tracking country CAPEX investment against plan

Development & Continuous Improvement

  • Implements financial capability development initiatives received from the global and regional teams

Governance & Control

  • Supports the delivery of compliance with internal financial controls
  • Facilitates communication of Finance policies and procedures to Planning & distribution function

 

 

Descrierea companiei

Ursus Breweries

Publicat 2 iul. 2021 Expiră 1 aug. 2021
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