Supply Chain Finance Senior Analyst

• Managing Supply Chain Cost for EU and WTR: Provides all financial analyses to Business Units on Manufacturing Variances, Purchase Price Variances and Plant Fixed Cost for LE, Plan, Strat Plan and Innovations
• Continuously develop tools/systems and automate processes for budgeting and forecasting solutions to streamline the forecasting and budgeting processes and provide enhanced reporting functionality
• Managing Business Units’ expectations on the supply chain cost variance and effectively communicating to the supply chain stakeholders to meet the ultimate business objective
• Drives enhanced visibility on US/Mexico/Malaysia sourced SKUs with explanations on cost drivers and assumptions and timely forecasting on COGS impacts
• Supply Chain Margin Expansion: Elevates partnership with Supply Chain team based in UK (SC Director, EU SC Manager) and US based OBD Team
• Supports & coordinates EMEA/WTR Supply Chain teams to drive margin expansion projects via close coordination with respective stakeholders across the region
• Partners with SC Team on 3 year multi-million CI pipeline of EUDR portfolio, helping deliver multi-layered and dimensional cost improvement projects out of US, Mexico and Malaysia
• Partners with SC Team on EU-Coman portfolio, optimization of cost and sustainability of production as well as Innovation/Portfolio expansion feasibility projects
• Partners with SC Team on UK Co-packing portfolio transformation, transforming oversight and execution of current procurement & production for UK/EU portfolio
• Prepares analyses, identifies opportunity and risk areas Provide recommendation of costs improvement opportunities through supply chain costs analysis
• Builds financial and financial contracting capability with External Co-man’s and Co-packs while working directly with external parties and distributors
• Other Projects: Support in managing Ad Hoc Supply Chain requests coming from EU&WTR
• Lead projects for EMEA & WTR based on business requirements

• Ability to work independently under fast-paced environment with minimal supervision
• Team player and able to communicate effectively in English
• Integrity and able to provide objective decisions to improve P&L bottom line
• Good business sense committed and responsible in meeting deadline
• Proactive, organize and problem-solving mindset
• Knowledge in financial policies/control
• SAP or equivalent ERP system exposure is a must
• Microsoft Excel analytic skills
• Good level of supply chain financial planning and analysis knowledge
• Good understanding of accounting flows and processes
• Must have computerized systems operating experience (SAP preferred)
• Proficiency in MS Excel
• BA/BS Degree in Finance / Economics / Accounting / Business
• At least 5 years of supply chain & financial planning/analysis experience, preferably in multi-national manufacturing environment

Masters degree not required (but can be useful/favorable)