Finance Business Partner – Supply Chain at Promasidor

Job Objectives

• The Supply Chain Finance Business Partner leads the partnering agenda for the Supply Chain department, whether in terms of long-term business cases, benchmarking exercises, or short-term financial evaluations and driving gap closure initiatives

Key responsibilities

• Develop and implement financial plans and monthly forecasts that align with supply chain strategies.
• Regularly compile and analyze supply chain management data, including financial and operational KPIs, cost-benefit analyses, and the formulation of business policies.
• Identify process inefficiencies, recommend actionable solutions, and support business improvement initiatives.
• Conduct thorough financial evaluations of capital expenditures (Capex).
• Drive cost reduction efforts in procurement activities, provide detailed purchasing expense analyses and projections.
• Collaborate with supply chain partners to drive savings and address forecast gaps.
• Prepare and present monthly reports to the supply chain leadership team and the Supply Chain Director.
• Lead business waste reduction initiatives and action plans within the department.
• Lead the annual factory operational planning process in collaboration with Sourcing Unit Controllers.
• Monitor and manage cash flow elements within the scope of supply chain finance, including Capex and inventory (stocks).

Job Requirements

• HND/B.Sc in Accounting, Finance or Economics

Experience

• 3 to 5 years of working experience in a similar field or function.

Knowledge & skills

• Computer literacy and advance user of excel is a must
• FMCG background is preferred
• Business partnering skills
• Strong Communication/Presentation skills
• Good Knowledge of P&L Structure, and different impact calculations
• Good Knowledge of Financial Evaluation Build-ups

Personal Attributes

• Good Communication skill
• Interpersonal Relationship
• Team Building Spirit
• Ability to work under pressure
• Ability to impact knowledge on subordinates
• Ability to use Excel, Word and PowerPoint applications
• Attention for details