
Supply Chain Financial Planning Specialist
2 weeks ago
JOB PURPOSE:
To track, monitor and report on supply chain related financial activities which includes budgeting, forecasting and analysis of actuals vs budgets in order to identify issues/trends, understand the impact of variances on cost/profit margins and provide management information to inform the decision making process.
KEY ACCOUNTABILITIES & RESPONSIBILITIES:
- Develop and maintain monthly outlier reports to enhance reporting accuracy and transparency, enabling early identification of discrepancies and corrective action.
- Analyse a trend / monthly view on Absolute, unit base, %age base and perform variance analysis, bringing insights on key drivers.
- Conduct in-depth analysis for multiple categories, encompassing over 1000s SKUs, to identify trends and opportunities for cost optimization.
- Perform detailed evaluations of cost components, ensuring accurate cost control, budgeting, and forecasting.
- Manage a monthly Period Cost and Logistics Cost Tracker to support effective budget control and financial management.
- Lead the preparation of quarterly forecasts by gathering insights from operational and controlling teams, evaluating assumptions, and tracking performance.
- Execute annual budgeting processes for supply chain costs, including raw materials, packaging materials, and logistics.
- Critical input in monthly closing process, including assessment of adequacy of provisions.
- Oversee inventory reviews to manage slow-moving and expired stock, optimizing working capital and improving inventory turnover rates.
- Ensure timely inventory write-offs to maintain efficient working capital utilization.
- Conduct cost validation procedures for business cases, ensuring accurate costings for BOM (Bill of Materials) changes and new market opportunities.
- Drive process improvements to reduce reporting time and enhance data accuracy i.e. developing power BI Dashboards for greater visibility and reporting.
MINIMUM QUALIFICATIONS & EXPERIENCE:
- Professional accounting accreditation | ACCA | Min 2 years' experience
- Or Postgraduate degree in relevant discipline with 2 years of experience
We at National Foods are committed to fostering an inclusive work environment that values and supports diversity. We believe that a diverse workforce drives innovation and creativity. Hence, we encourage and actively seek applicants from diverse backgrounds, religions, and abilities, to contribute to our mission of driving positive change in the world.
Seniority levelEntry level
Employment typeFull-time
Job functionFinance
IndustriesFood and Beverage Manufacturing
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