Overview
To provide financial management and value add analysis for the UK BU covering Juice, Snacks and Grains portfolios with regards to the provision of Logistics, actuals and forecasting information.
Providing insight to performance drivers, including trends analysis to enable the BU and wider Customer Service and Logistics category teams to help navigate plan delivery
Role is the key interface with the UK CS&L Business Partner and with site teams regarding the accurate provision of UK CS&L information for P&L integration
Responsibilities
- Manage the provision of all actuals, planning and forecasting with regards to Logistics cost consolidation working in close partnership with the UK CS&L Business Partner
- Mange the forecasting process and ensure the accurate consolidation of forecasts and actual results through to corporate submission
- Lead the Logistics flash forecasting process for the UK
- Provision of clearly articulated management information across Finance and the Supply Chain Leadership teams to ensure course correction is instigated to deliver plan commitments
- Provision of fully quantified risk and opportunities within our latest estimates and formal forecasts
- Key member of the SCF (Supply Chain Finance) team, driving forecasting and reporting improvements value added analysis and other ad hoc financial analysis relating to Logistics
Qualifications
- Qualified or Part qualified CA, CIMA, CMA, MBA Finance
- 2-3 years experience, ideally in an FMCG or manufacturing/ distribution environment with strong development/promotion record
Work hours: 1pm-10pm IST
Work model: hybrid
