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Planning & Distribution Finance Analyst
Acest job nu mai este activ!Vezi toate job-urile Ursus Breweries active.Vezi toate job-urile Planning & Distribution Finance Analyst active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
Angajator: | Ursus Breweries |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 04.06.2018 |
Remote work: | On-site |
Responsibilities:
Planning, Budgeting & Forecasting
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Works with the Planners (or equivalent) to deliver the planning, budgeting & forecasting processes
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Reviews and analyses demand & supply forecasting reports/data to support integrated demand and supply planning (aligned to the S&OP process)
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Provides analysis and evaluation of the plan, budget & forecast related to its specific area of focus, ensuring the most profitable allocation of resources through financial insights & constructive challenge (including container management)
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Provides Supply teams with strong financial support through the planning process
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Supports the development of the financial assumptions that underpin the Distribution plan
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Ensures that the budget owners understand and adopt the right methodology, tools and templates (includes training), developing functional-specific planning, budgeting & forecasting tools and templates if required
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Ensures adequate and accurate budget cost allocation
Business Performance Management and Decision Support
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Cascades financial KPIs across the P&D team
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Monitors the performance of its dedicated area and variance against the agreed plan
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Drives cost controllership, bringing deep understanding of cost drivers to monitor & optimise fixed and variable cost control
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Identifies capability improvement opportunities and proposes initiatives to drive advancement on the capability maturity staircase
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Tracking country CAPEX investment against plan
Development & Continuous Improvement
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Implements financial capability development initiatives received from the global and regional teams
Governance & Control
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Supports the delivery of compliance with internal financial controls
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Facilitates communication of Finance policies and procedures to Planning & distribution function
Requirements:
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Minimum: Finance University graduate, 3-5 years’ post-qualifying,
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ACCA, CIMA program started
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Proficiency in English (spoken and written),
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Proficient with Microsoft office software with advanced excel skills, SAP
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Experience in distribution or FMCG industry
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Capital Investment Management proficient
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Controllable Fixed Cost and Distribution Cost Management advanced
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