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MNC FMCG Company
The Supply Chain Finance Lead is responsible for overseeing financial planning, analysis, and optimization across the manufacturing, logistics, and warehouse operations. This role ensures cost efficiency, working capital management, and financial compliance while partnering with supply chain teams to drive profitability and operational excellence.
Key Responsibilities
1. Financial Planning & Analysis
Lead budgeting, forecasting, and financial modeling for supply chain operations (manufacturing, logistics, warehousing).
Analyze cost drivers (production, transportation, inventory) and identify cost-saving opportunities.
Monitor KPIs (e.g., COGS, freight costs, inventory turnover) and provide actionable insights.
2. Cost Optimization & Process Improvement
Partner with operations teams to reduce waste, improve efficiency, and standardize costing methodologies.
Evaluate make-vs.-buy decisions, logistics routes, and warehouse utilization for cost savings.
Implement ROI-driven initiatives (e.g., automation, supplier negotiations).
3. Working Capital & Inventory Management
Optimize inventory levels to balance cost and service levels.
Drive initiatives to improve cash flow (e.g., payment terms, DPO/DSO).
Ensure accurate inventory valuation and compliance with accounting standards.
4. Compliance & Risk Management
Ensure adherence to financial policies, internal controls, and audit requirements.
Mitigate risks related to currency fluctuations, supplier stability, and demand volatility.
5. Cross-Functional Collaboration
Serve as the finance business partner for supply chain leaders, aligning financial goals with operational execution.
Support CAPEX evaluations for supply chain investments.
Lead ad-hoc projects (e.g., ERP implementations, M&A integrations).
Job Requirements
Qualifications
Education: Bachelor’s degree in Finance, Accounting, or Supply Chain; MBA/CPA/CMA preferred.
Experience: 8+ years in finance/FP&A, with 3+ years in supply chain finance (manufacturing/logistics/warehouse).
Skills:
Expertise in cost accounting, variance analysis, and working capital management.
Proficiency in ERP systems (SAP/Oracle) and advanced Excel/Power BI.
Strong communication to influence stakeholders.
Mindset: Analytical, proactive, and collaborative with a continuous improvement focus.