Supply Chain Finance Manager

A Globally Renowned Nutrition/FMCG Organization

#Commercial Finance # Supply Chain Finance # Factory Finance

1.       Lead Finance partner for Co-man operations:

·         Finance contact between Company and Co-man site and ensure strong collaboration and relationship management.

·         Cost sheet standardization and tracking to capture Raw and Packaging Material Cost to arrive at PO price.

·         Spending Analysis for raw and packaging material cost and identify high level opportunity

·         End to end reconciliation and closure of any issues (material cost interest etc.) and final sign-off with Co-man

·         Monitor the Co-man Inventory, procurement process and Product costing

·         Track the Co-man KPIs and highlight improvement areas

·         Manage commercial negotiations and reconciliations

2.       Lead Finance partner for Distribution operations:

·         Finance Lead in managing the 3PL operations costs and KPIs

·         Inventory Management in the Network – validation all exception movements and recons

·         Participating in the Commercial negotiation and monthly cost tracking

3.       Sourcing and Commercial Negotiations

·         Support the business with analytics and cost benchmarking to find opportunities to drive cost improvements though negotiations, alternate supplier / material developments, planned procurement of key raw materials:

§       Material categorization for RM/PM

§       Spending and Impact Analysis by category

§       Yearly cost projections for Class A items

·         Finance Lead on all major vendor negotiations with co-man site or 3PL service provider

4.       Supply Chain Budget, Budget control & Monthly cost MIS

·         Support the Supply Organization in the Annual planning and Budget exercise

·         Monthly provisions and cost reporting against Budget

5.       IT System development

·         Implementation of Standard Costing

·         Implementation of Batch Management

6.       Support the Business in various New product Initiative evaluation

7.       Responsible for the evaluation of any major CAPEX investment

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