Assignment Details
Our client is a global FMCG firm and they are looking to engage with a Consultant- Supply Chain (Finance). The consultant will play a true pivot role in the Supply chain and Finance of the organization. The incumbent plays a key role in performance management, being directly involved in the definition of the client's strategy and ensuring it translates successfully in the annual results. The job provides a great
opportunity to work with a large range of stakeholders in the organization and comes with high exposure/visibility to the leadership team.
Responsibilities of the role:
Product Cost: He/she will be responsible to ensure Best in class Transfer Pricing analytics and benchmarking to optimize sourcing network, deep understanding into underlying cost movement and work closely with Sourcing to capture low cost moments for key SKUs. Analyze and understand the impact of commodities price movement, and exchange rates to the cost and margin. Purchase price review and analysis, understand the drivers of the cost movement, perform cost benchmarking. Drive accountability behind the actions. Work closely with Procurement and Sourcing Unit Finance teams to improve Transfer Pricing Process.
Cost Savings: He/she will responsible to drive cost conscious culture into all cross functional teams, provide full visibility into cost to serve and best in class benchmarking and work closely with all business teams (supply chain, procurement, business development) on new project, e.g: new sourcing, alternative sourcing, cost saving project, capex investment, new business flow, etc.). Create business case, analyze the cost and profitability, understand each components of the cost, challenge the price and cost necessarily.
Innovation Process: The role will be responsible to set up innovation partnering process, including analysis of new business opportunities and Projects via business case preparation, strategize profitable business models, financial flow modelling, recommend best cost to serve model and risk mitigation. Prepare financial framework to track post launch evaluation, make recommendation to tweak the model to delivery better KPIs.
Capex: Design framework to track capex invested, volume commitment and cost movement.
SC finance capabilities: Leads the development of new capabilities (Automation/
Centralization/ Elimination) and analytics giving the supply chain finance team to tools to operate with a higher level of effectiveness.
Performance Management: He/she will be actively participating on driving profitability, managing risk, challenging business teams, managing costs across all the Gross Business Units and P&L drivers; reviewing actuals vs forecast and flagging key issues to promote accountability and picking early warning signals to drive opportunities. Monthly cost forecasting, Month end review, Analysis, Drive Insights and Actions with focus on Cost.
Skills Required
- At least 3 years of experience in various Finance roles: Supply Chain, Business Partnering, Procurement, Financial Analytics
- In depth knowledge of Operational / Financial Processes: Master data management, Costing & Transfer pricing principles, Financial Accounting,
- Commercial support and decision support (including preparing financial models and ROI analysis)
- Experience in Investment evaluation, analysis and KPIs.
- Strong Analytical capabilities with bias to Drive Action.
- Advanced Microsoft Office skills, SAP and BW operational Knowledge
- Knowledge on reporting tools, e.g.: Power BI will be advantage.
- Excellent interpersonal and communication skills
- Flexibility and comfortable working in a fast pace matrix reporting environment
Share
12 month(s)
15+ years 
Remote
