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We are on the urgent lookout for a Supply Chain Financial Controller for one of the premier FMCG Multinationals. You should have a sound financial background in relation with supply chain. You should be a fully qualified in CIMA/ACCA/CHARTERED ACCOUNTANCY and a MBA. If you are on the lookout for a challenging role this is your opportunity to join a world class team.

The Job:

Monthly reporting:

• Adequate input of Supply relating data into country reporting
• Oversee monthly close process, ensuring completeness and accuracy of account balances. Perform monthly balance sheet reconciliations
• Timely completion of Supply reporting, including proper analysis of all Supply variances:
• Factory Operating Statement/Industrial Margin
• Supply scorecard
• Headcount reporting
• Fixed cost management. Controller should identify and recommend possible opportunities for cost savings
• Work with PPV Controller and Procurement team to understand and adequately communicated drivers for purchase price variances
• Work with factory management team (and challenge) in the implementation of best practices and controls to achieve factory objectives:
• Cost variances (material and conversion)
• Efficiencies (labor, waste)
• Inventory levels
• Follow-up of projects.

Cost controlling:

• NPD’s/EPD’s
• Prepare high level cost estimates at start of project including documentation of assumptions
• Calculate and inform responsible people for changes of prices and assumptions
• Review and control of commitments made for NPD’s
• Transfer prices
• Provide timely transfer price changes to inter-company and intra-company
• Follow-up of main variances.

Inventory Controlling:

• Perform analysis to ensure Raw, Packaging, WIP, and Finished Goods are correctly stated.
• Work with site Materials teams to perform annual physical inventory count
• Co-ordination and control on regular stock counts
• Ensure potential obsolete inventory is properly provided for and managed off the system in a timely manner

Co-packers:

• Cogs management
• Registration and follow-up on commitments
• Comparison with in-house production
• Review and tracking of contracts with External Procurement team.

THE IDEAL CANDIDATE:

• BS in Accounting or Finance required, MBA will be an advantage.
• Fully qualified in CIMA/ACCA/CHARTERED ACCOUNTING
• 8+ years experienced in financial management
• Knowledge of cost accounting and inventory accounting systems.
• Excellent interpersonal skills with ability to work in a team environment
• Strong analytical skills
• Excellent communication skills
• Strong Excel skills
• Ability to work well under pressure.
• A complete package with full benefits will be awarded to the selected candidate including overseas training opportunities.

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