Senior Finance Manager- Product Supply H / F

Introduction

For an international company working in the consumer goods sector we are looking for a

Senior Finance Manager- Product Supply H / F

permanent position at 100%

Description de la mission

Main Responsibilities :

Supply Chain Financial Planning & Actuals Controlling

• Analyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with the relevant parties (plants, PS, / Global Business Services Accounting). Pro-actively work with the parties to identify gaps, drivers behind the gaps. Propose solutions to address the gaps sustainably, structurally and in a timely fashion.
• Own the quarterly COGS forecast, including :
• Volume : understand and reconcile various sources of volume (production volume, trade sales, etc.)
• COGS by SKU (Stock Keeping Unit) database, reflecting latest business assumptions.
• Inventory forecast, ensuring consistency with trade sales and production plan.
• Deep understanding of business drivers behind each COGS bucket : plant variances, scrap, savings, transport costs, etc.
• Alignment with The company management (CFO and Chief Supply Officer)
• Supporting the 5 Year Plan process with PS inputs
• Proposing and implementing continuous improvements to the forecast and actuals proofing processes, to make them more timely, efficient and accurate.

Supply Chain Financial Analysis

Stewardship

Profil attendu

Qualifications & Experience :