Supply Finance Manager Agbara

2 weeks ago


India Jobberman Full time
Job Description

Job Title:

Supply Finance Manager (1 year Contract)

Reports to:

Supply Finance Controller

Function / Sub Function:

Finance

Location:

Agbara, NG

Please note: This is a one (1) year contract role.

Scope & Dimension of the Role

The Supply Finance manager helps achieve RB annual and periodic Net Revenue/Gross Margin targets and supports the Supply Finance team by developing/revising standard costs for new/existing products, conducting sourcing analysis, monitoring and controlling Supply overheads and ensuring optimum inventory levels, and monitoring and controlling Direct Labor costs.

Key Accountabilities / Responsibilities

Strategic

  • Develop standard cost structure to be used for quarterly forecast, annual plan and actual reporting.
  • Submission of quarterly and annual transfer prices to region.
  • Identify areas of improvement in gross margin so as to contribute to RB Pakistan's overall profitability.

Operational

  • Maintain optimum level of stocks and highlight slow moving/non-moving stocks. Making timely accrual of SLOBS. Inventory validation and reconciliation of Cardex vs general ledger.
  • Drive cost savings by giving visibility to management before commitment; ensure no run-over, making timely provisions to reflect true overheads in the P&L.
  • Actively participate in regional submission of quarterly forecasts and annual plan
  • Ensure strict cost control – develop/revise standard costs for new/existing products; monitor and control Direct Labour costs; track cost variances including PPV.
  • Prepare Factory Operation Statement (FOS) and issue FOS and Dashboard reports to the Supply Leadership team.
  • Regional submission of quarterly Forecasts, annual plan and New Year Data setup in JDE.
Requirements

Competence Required

  • Supply Chain Management, Business Acumen, Accountancy, Interpersonal & Analytical skills

Professional Qualification & Experience

  • Educated to a minimum of bachelors degree in Accounting/Finance from a recognized university
  • 2 to 3 years relevant experience in Supply Finance in an FMCG company
Benefits

Budget: 7.5 – 10 Million Gross.

Requirements
Competence Required Supply Chain Management, Business Acumen, Accountancy, Interpersonal & Analytical skills Professional Qualification & Experience Educated to a minimum of bachelors degree in Accounting/Finance from a recognized university 2 to 3 years relevant experience in Supply Finance in an FMCG company

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