EMEA Regional Supply Chain Finance Manager
2 settimane fa
Drive financial leadership for the EMEA Supply Chain, providing value-added business partnering to EMEA Operations Director and Supply Chain Finance Global team.
Key Tasks:- Develop the annual supply chain budget, forecasts, and other trends as required, collaborating with regional finance and commercial leadership.
- Optimize savings tracking in the region, identifying opportunities to reduce costs and enhance performance.
- Coordinate the annual costing exercise for the region and provide monthly cost updates with commentary on key changes.
- Produce timely monthly reporting of financial performance and operations activity, ensuring data quality and effective communication.
- Partner with supply chain, assessing financial risks and implications on future initiatives.
- Develop ROI models for large capital expenditure projects and provide financial guidance to operations.
- Monitor key performance indicators of inventory, cost, and service level in coordination with respective owners.
- Ensure compliance with management, accounting, and tax standards.
- Bachelor's degree in accounting/finance.
- Over 8 years of accounting/finance experience, with robust knowledge in supply chain finance, costing, and operations.
- Advanced Excel skills with experience in building and working with complex models and large data sets.
- Familiarity with SAP and BI tools is beneficial.
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EMEA Regional Supply Chain Finance Manager
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