Suppy chain finance and productity manager

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An international FMCG company is looking for a supply chain finance and productiry manager.

Job description

Cost Control: Successfully managed raw material and packaging costs to align with the financial plan through close coordination with procurement and operations finance teams.
Commodity Pricing Strategy: Collaborated with the procurement team to control commodity price volatility via hedging processes.
Productivity Optimization: Simulated and aligned cost-saving assumptions and timelines, ensuring they were accurately reflected in rolling forecasts.
Variance Analysis: Delivered detailed cause-of-change analyses for raw and packaging materials against planned and prior forecasts.
Concentrate Pricing Leadership: Directed the concentrate price adjustment process for CSD products, performing calculations and analyses to support executive decision-making.
Cross-functional Collaboration for New Products: Provided cost-related insights and recommendations to the commercial finance team during new product development, considering multiple scenarios.
Supplier and Material Financial Impact Simulation: Modeled the financial implications of new packaging materials or suppliers, offering actionable commentary and suggestions to the procurement team.

Key requirements

Bachelor’s degree in Finance, Accounting, Economics, Supply Chain Management, or a related field.
5+ years of experience in cost management, financial analysis, or operations finance, preferably within the FMCG, beverage, or manufacturing industries.
Proven track record in managing raw material and packaging costs, including commodity price monitoring and hedging strategies.
Strong experience in rolling forecasts, productivity analysis, and variance reporting.

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