Reporting to the Finance Director, this role is a key member of the Finance Management Team. The role will effectively manage all company’s spending pool to work closely with Agronomy DirectSupply Chain, as their key Finance contact, with timely insightful communications on future movements of total delivered costs to our customers.
Responsibilities Accountabilities:
Reporting & Financial Data Management
• Manage the accurate delivery of agronomy supply chain results
• Develop standardized, user-friendly reporting formats ensure key insights re understood to inform strategic decision making
• Manage controls to ensure shareholder returns are maximized
• Lead improvement opportunities
• Management of inventory holdings
Leadership & Business Partnering
• Build partnerships effective relationships with key stakeholders (Agronomy, Supply Chain, Finance, external partners)
• Influence drive right behaviors accountability, look fcontinuous improvement of systems processes to deliver business results
• Lead by example ensure compliance with Company policies, procedures & values
• Manage outcomes through cross functional teams
• Influence drive accountability, transparency be the change agent
Business Partnering
• Manage the provision of supply data responses to demplans, timely analysis insight to enable accurate efficient Supply Planning via IBP process
• Represent Supply Finance at National Supply Review as required
• Drive effective financial management routines fSupply chain functions
• Identify & proactively manage risks opportunities
• Co-ordinate provide analysis fannual plan forecasting process across Supply Teams
• Finance input to Agronomy, Network, Sourcing, Capital new product development plans
• Provide financial analytical advice with the objective of optimizing the use of capital budget (Stay in Business vs. Profit Improvement Projects). Accountable fmonitoring of performance against the capital plan –aggregated IRR, ROI achievements by sites, hubs markets.
Growth
• In-depth analysis (incl. variance) of volume, gross revenue, NSR, SC, trade spend & DME to contribute to development of strategies effectiveness which maximize business profitability & metrics
• NPD – develop & improve tools to analyses the performance of NDP including in-depth analysis with commercial finance to support the realization of business benefits
• Support the delivery of all product innovation initiatives, working collaboratively with commercial finance, marketing, procurement innovation terms
Costing
• Develop network costing model to drive maximum profit by delivering lowest delivered cost to our customers
• Provide analytical support fcapital tactics, clear insights to ensure future plans deliver optimal returns support our commercial plans
Develop standardized tools to allow fstreamlined costing updates on a quarterly to our commercial partners intercompany customers
• Where applicable coordinate FX contract with treasury to mitigate the exposure
Requirements:
• Bacheldegree above, majin Accounting, Finance, Business Administration other relevant subjects.
• 5 years+ Strategy Finance experience in FMCG manufacturing environment
• Demonstrated success experience in Partnering within Agronomy Supply Chain functions
• CA/CPA qualified
• Strong credible customer relationships to deliver business outcomes
• Track record in partnering with business stakeholder group, providing supply agronomy insights
• Demonstrated ability to influence cross functionally to deliver business results & change
• Ability to translate complex information insights actionable reports
• Ability to travel frequently
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