Supply Chain Finance Business Partner

As a Supply Chain Finance Business Partner, you will be leading financial analysis and providing financial insights for cross BUs (Business Units) Supply Chain initiatives including Transformation, Capex, Coman, and Sourcing.

Responsibilities

1. End to End management and ownership of the SC Finance agenda for Ukraine ?U; partnering with SC to manage Make and Move projects/budgets in close cooperation with MU SCF Planning team that is responsible for day to day / routine processes.

2. Business partner with E2E Supply Chain Lead for MU and work with her/him on defining and implementing a holistic SC strategy, driving all Make and Move cost levers to deliver required levels of service at the lowest possible cost in a sustainable manner

3. Partner with E2E Supply Chain Lead for BU to set Financial Targets for Make & Move

4. Partner with E2E Supply Chain Lead for BU on trade-offs & task mgmt as part of Make and Move AOP sign off

5. P&L Accountability (with E2E Supply Chain Lead for BU) for delivery of Make and Move budgets

• Partner with E2E Supply Chain Lead for BU to navigate cost performance of the business and deliver AOP targets
• Evaluate Make and Move cost performance, liaise with SCF Planning Leads and identify any trends that need further performance analysis and intervention
• Lead deep dives to fully understand and address performance issues
• Provide input and recommendations on trade-offs within Developed/ing Markets, budget transfers, opportunity/risk management, tasks, etc.

6. Financial Stewardship of the annual Capital Budget

• Drive increase in ROIC for capital expenditure
• Financial Leadership in Trade-Off Decisions (Capital rationing)
• The integrity of Financial Modelling within Capex
• Governance and Adherence to the Policy & Procedures issued by Sector CoE
• Capital project oversight. Ensure proper business cases are developed, and review soundness of financial models; probe for alternatives; make recommendations to Sr Leadership.

Qualifications

o 5+ years of professional experience in progressive Finance Planning roles (Supply Chain Finance/FMCG experience would be a plus)

o Financial technical skills achieved through accounting qualification (Bachelor/ Master degree in Finance and/or CIMA/ACCA)

o Advanced knowledge of MS Office (Excel and PowerPoint)

o Advance in English

o Ability to partner with a wide range of stakeholders from differing parts of the business in order to support significant project workload. Practical experience in building and leading investment’s business cases would be a plus.

o Communication skills to provide clearly articulated and appropriate messages across a wide spectrum of stakeholders

o Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyze and interpret both actual results and forecast data

o Being a self-starter with the ability to work autonomously driving own agenda balanced with the capacity to recognize when support required