Key Job Accountabilities 

Responsible for the management of procurement and supply chain cost with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst. 

• Draft the Plan, Budget and Trends for supply chain cost and supply chain KPIs. 

• Produce or supervise the monthly reports for his/her area of activity. 

• Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by 

Internal Control by maintaining constant links with his/her contacts 

• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions. 

• Participate in developing teams 

Professional Competencies  

MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL 

• Uses the financial documents and ensures they comply with internal (Management standards) and external standards 

(GAAP/IFRS) 

OPTIMIZE COSTS (FINANCE) 

• Applies costing methods to model and evaluate performance in his/her domain of activity 

BUDGET FOR GROWTH (FINANCE) 

• Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital 

• Understands how these elements relate to achievement of overall business & financial targets 

EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE) 

• Ensures financial reporting is aligned with the Group's standards 

PLAN AND ANALYZE BUSINESS PERFORMANCE 

• Anticipates and identifies opportunities, risks and solutions to close the gap. 

• Sets objectives, goals & targets 

• Recommends changes in a strategic direction 

• Calculates and interprets financial results 

ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE) 

• Uses OA know. & market & fin. expertise to understand,improve,challenge & provide strat. reco. contributing to overall 

effectiv. of bus. 

MAXIMIZE SYSTEMS & DATA MANAGEMENT 

• Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, 

Magnitude...) 

Requirements 

·       University degree in Finance/Accounting or related discipline  

·       Minimum 10 years working experience in supply chain financial planning & analysis 

·       Experience within FMCG/Retail/Wholesale industries would be advantageous  

·       Well versed with working at a multi-cultural, global organization with a matrix structure 

·       Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management