Supply Finance Manager Agbara

Job Title:

Supply Finance Manager (1 year Contract)

Reports to:

Supply Finance Controller

Function / Sub Function:

Finance

Location:

Agbara NG

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.

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/nonmoving 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 runover 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

• Supply Chain Management Business Acumen Accountancy Interpersonal & Analytical skills
  

• 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