MA Executive – Supply Chain

Cost Analysis & Reporting (monthly):

• Monthly Closing and Prepare regular management reports and analyses related to supply chain performance and budget management.
• Analyze supply chain costs, including logistics, warehousing, manufacturing, and inventory management, to to pointout abnormal variances and improve performance.
• Track and report on key supply chain metrics, providing insights to support in decision-making process.

 Budgeting & Forecasting (AOP/LE):

• Assist in the development and management of the supply chain budget, ensuring alignment with the company's financial goals.
• Support the forecasting process, monitoring actual performance, and providing variance analysis.

Operational Support:

• Collaborate with supply chain teams to provide financial guidance on inventory management, vendor negotiations, and logistics planning.
• Participate in cross-functional projects that impact the supply chain, providing financial input and analysis.
• Help in calculating Raw & Pack cost for projects of cost structuring to forecast and improve product margin. 

Others tasks:

• Identify and implement process improvements within the supply chain finance function, focusing on cost reduction and efficiency.
• Other ad-hoc tasks, relating to Supply chain function.

Knowledge:

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.

Skills

• Strong analytical skills and proficiency in financial modeling and data analysis.
• Good communication and interpersonal skills, with the ability to influence and collaborate with cross-functional teams.
• Proven track record of driving financial performance and process improvements.
• Advanced proficiency in Microsoft Excel/ PowerPoint and experience with SAP. Power BI is a plus.
• Proactive and indepenence in work.   

Experience​

• Minimum of 2-3 years of experience in finance, with a focus on supply chain or manufacturing industries.