Supply Chain Finance Manager

Purpose of Role:
• Gather and analyze financial information on P&L Factory.
• Maintain the material master records and inventory balance in SAP.
• Accurate and timely costing of products for both home trade and intercompany price.
• Develop analysis of economic indicators such as inflation, and exchange rates and their impact on the COGs/P&L.
• Prepare the financial reports for Group & provide the relevant departments with accurate, timely and effective accounting management information.
• Driving the budget preparation process, consolidating inputs and reporting.
• Be a trusted finance business partner with Operations team to achieve company's Operations and financial KPIs as well as act as a change agent to build a high performing Finance team.
Key Accountabilities/ Job Description :
1. Take overall responsibility over the costing process and methodology applied, ensuring it is in-line with Groups Accounting and Controlling Manual.
2. Share and communicate Standard cost prices on a timely basis.
3. Maintain material master records for RM, PM and FG, including the coordination of stock takes, updating of standard cost prices and analysis of purchase price variances.
4. Analyze Company's overhead structure on the Operations side and suggest methods to reduce costs
5. Take the lead and ensure OTIF monthly financial reporting and closing.
6. Plan the latest estimated forecasts and annual budget for the Company's Operations
7. Plan and prepare the forecasts of balance sheet including working capital.
8. Co-operate with external auditors in preparing field work request to feed the group reporting package for Business Unit and Group at the end of financial year.
9. Gather, follow up and report to Department Operation Managers about actual expenses arising monthly.
10. Provide accurate and appropriate financial information to relevant departments.
11. Provide quality insights to aid decision making by innovating and continuously improving/productivity/ cost efficiency reporting and analysis of Operations results.
12. Initiate and implement internal financial controls in the Operations area.
13. Provide financial support to global procurement and local procurement function.
14. Contribute to the S&OP process through the production results, generating meaningful financial forecasts, analysis and insight.
15. Ensure compliance with the financial policies in the CAPEX processes and support with relevant business case preparation and analyses.
16. Conduct finance training sessions for finance / non-finance colleagues.
17. Take part or lead finance related projects.
18. Prepare analyses and presentations for the Company's stakeholders (Group functions, Board, Shareholder) in cooperation with and based on inputs of the Supplier Director and General Manager.
19. Perform other job-related duties as assigned.