Assistant Manager, Supply Chain Financial Controlling

Job Purpose:

As a Supply Chain Finance Controller, you are responsible for driving and monitoring the financial performance in line with the Supply Chain strategic frame.

As a business partner, you collaborate closely with the Supply Chain division to drive performance, identify risks and opportunities, inform key insights while ensuring compliance in accordance with company’s standards.

Job Role:

•    Map the monthly and yearly process to oversee an end-to-end supply chain operations cost, partnering with inbound & outbound logistics divisions, to ensure cost-effective delivery of goods and materials.

•    Define the process for in-transit inventory control, aligned with inbound logistics and material request planning teams, defining the roles & responsibilities in accordance with the responsible for the whole inventory of the company. As well as the in-transit finished vehicles inventory aligned with Sales & Marketing responsible.

•    Design metrics for logistics key-indicators (cost per vehicle, cost per part, premium freight, fill rate, on-time delivery %, carrier rate...) in partnership with logistics team.

•    Implement governance and define template reports aligned inside and outside finance, such as Supply Chain team, Head of Controlling and FP&A.

•    Coordinate and validate the financial reporting processes (Actual, Forecast, Budget and Business Plan costs), ensuring financial consistency between transports cost & financial reporting and ensuring correct cost classification in accounts.

•    Prepare insightful variance analysis against budget, prior year performance, latest forecast.

•    Supervise main economic indicators within logistics scope and implement necessary action plans.

•    Provide guidance and strategic recommendations to leaders related to business challenges, cost saving proposals, projects, investment and profitability.

•    Drive improvements in our systems landscape by shaping how data interact in our ERP and reporting tools.

Education:

•    Bachelor’s degree from a recognized University;
•    Bachelor’s degree on Engineering or Supply Chain Management preferably but can be finance related disciplines if meets the experience background;
•    MBA is a plus;
•    English advanced speaking and written is a must.

Experience:

•    Minimum of 5 years on Supply Chain Finance Controlling,
•    Experience in consolidating internal indicators;
•    Experience with FP&A cycles (budget, forecast and actual results consolidation);
•    Hands-on ERP (SAP) implementation and TMS familiarity is a plus;
•    Prior team leading and/or coordination;
•    Experience in an international company is a must.