- Minimum Qualification :
Job Description/Requirements
To be the key point of contact for the CSC Director and business partner for Supply chain management team by delivering reliable management information analysis and support business development.
What We Ask
- First degree in Finance/commercial-related courses
- Preferred professional accountancy qualification e.g.: Master's degree in Finance, ACA
- Adequate knowledge of SAP
- Knowledge of Microsoft Office (Word, Excel, and PowerPoint)
- Energetic with excellent interpersonal and leadership skills, able to influence people of all levels.
- Flexibility in thinking and pragmatic problem-solving skills.
- A dynamic, challenging, and innovative work environment.
- We believe in nourishing growth and offer training and personal development.
- Competitive remuneration package.
- Working with Central Business Groups (CD, MAKE, PSD) as the first point of contact for activities related to pricing, logistics and inventory
- Provide key insights for the S&OP Cycle – Striking a balance with Sales, Demand, Supply, and Finance (Treasury)
- Working with other departments to drive savings initiatives thereby helping to sustain the bottom line.
- Grooming and developing team capability to ensure no knowledge gap within the team
- Provide timely and accurate financial projection updates, identifying risks and opportunities along with recommendations.
- Provide direction on the measurement and reporting of the financial results for internal and external purposes on time in full enabling management to undertake business measures to achieve the desired results.
- Oversees costing and prices of New products from innovation to actual market launch, offering insights and updates on Material Prices and Distribution and Selling costs.
- Oversees the inventory management process ensuring inventories and wastages are properly controlled and recorded.
- Lead the inventory audit process for all Supply Chain warehouses and ensure warehouses are compliant with corporate financial accounting policies.
- Implementation of proper internal control and governance and compliance with corporate and local accounting policies dealing with inventory, inventory provision, inventory write-off, and COGS transactions.
- Collaborates with the B2B Manager, Treasury Manager, and Supply Planning Team to deliver profitable sales to B2B Customers thereby earning additional income in Foreign currency.
- Supports the DDP Team on the execution of various projects from milk collection to Breeding ensuring that all risks are highlighted and costs are properly accounted for.
- Collaborate with the Treasury team in delivering FX Visibility as a key business driver in S&OP and RGM Processes by communicating accurately FX Impacts on Materials and Material Requirements.
- Collaborate, Monitor, and update the price trend of all majorly imported raw and packaging materials as per Contract investigating and reporting deviations from the Plan.
- Collaborate with DST to drive zero variance vs outlook on cost prices(excluding freight/one-offs) to ensure minimal variations and identify mitigating actions to minimize the impact of DRM Prices vs Budget.
- Computation of Transfer Pricing for Export to various countries in the Sub-Sahara and beyond.
- Cost controlling for Regulatory Affairs.
- Develop and formulize a standard overview of inventory position per category with documented control points and a regular reporting system.
Team Details
Finance
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