Supply Chain Finance Analyst

2 weeks ago


Macquarie Park, Australia Allura Partners Full time

ASX Large FMCG business
- Household product
- $circa $110K+Super
- Supply Chain Finance

My client is an established, ASX large FMCG business that has been an Australian household name, their products are well known for any households.

**Role & Responsibility**

Reporting to Senior Supply Chain Finance Manager:

- Contribute to the financial inputs for the integrated business planning (Strategic Plan, Budget and S&OP) process relating to the Supply Chain network.
- Ensure all financial inputs to the Integrated business planning processes are robust and owned by the Supply Chain and understand gaps to budget, including risks and opportunities.
- Support in the consolidation and monitoring of strategic projects.
- Partner with Supply Chain team to ensure they deliver on their functional commitments as part of the business long term targets.
- Determine key cost drivers and measure performance against targets.
- Initiate, recommend and implement Supply Chain efficiencies or process improvement opportunities. Alignment with national standard solutions should be achieved wherever possible.
- Assist scenario modelling and work with Supply Chain Finance team to drive profit delivery initiatives.
- Perform product costing, utilisation analysis and supply chain & management reporting.
- Prepare financial forecasts, and understand gaps to budget, including risks and opportunities.
- Provide business partnering support and build strong working relationship to the Supply Chain Finance & Commercial Finance teams to ensure clear visibility is communicated throughout business planning process.
- Assist in creating business case financials for all Supply Chain projects including Supply Chain contract tenders, ensuring key risks and alternatives are considered.
- Monitor performance on all Supply Chain Finance projects against EBIT targets.

**Profile**

**To be successful in this role, the following experience is desirable**:

- Excellent communication and interpersonal skills
- Strong business acumen
- Degree Qualified (Commerce or Finance)
- 1-3 years analytical business partnering experience in a fast-paced supply chain environment including manufacturing, freight, distribution & stock control. May also suit a graduate looking to develop their finance career
- Strong SAP experience, preferably as a Super User or designing process solutions and other systems (Business Intelligence, Excel and reporting tools)

**_We value a diverse and inclusive workplace. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style_



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