Job Summary:

We are seeking a detail-oriented and commercially astute Supply Chain Finance Analyst/Manager to support our supply chain operations within the FMCG (Fast-Moving Consumer Goods) sector. This role is critical in driving cost efficiency, improving working capital, and enhancing decision-making through financial insights across procurement, manufacturing, logistics, and distribution.

Key Responsibilities:

• Financial Business Partnering:
• Partner with supply chain, procurement, and operations teams to provide financial insights and drive performance.
• Support decision-making on cost optimization initiatives, CAPEX investments, and inventory management.
• Budgeting & Forecasting:
• Lead and manage the supply chain financial planning process including budgets, rolling forecasts, and long-range plans.
• Track actual performance vs. budget and provide variance analysis with actionable recommendations.
• Cost Analysis & Control:
• Analyze cost drivers across the supply chain (raw materials, packaging, freight, warehousing, etc.).
• Monitor manufacturing cost trends, product costing, and standard cost updates.
• Working Capital Optimization:
• Drive improvements in inventory turnover, supplier payment terms, and cash flow forecasting.
• Collaborate with supply chain teams to optimize stock levels without compromising service levels.
• Reporting & Insights:
• Deliver accurate and timely reporting on supply chain KPIs and financial metrics.
• Present monthly dashboards and operational reviews to leadership.
• Process Improvement:
• Identify and lead initiatives to improve financial processes and reporting efficiency.
• Support digital transformation projects and ERP/SAP enhancements.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).
• 3 years of finance experience in FMCG or manufacturing environments.
• Strong knowledge of supply chain finance concepts (COGS, inventory valuation, OEE, etc.).
• Proficiency in Excel, SAP, Power BI, and financial modeling.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work cross-functionally and influence non-finance stakeholders.

Please refer to job description.