Supply Chain Finance Manager

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Jakarta

SUPPLY CHAIN FINANCE MANAGER

About the Job

In this role, you will do:

Financial Performance Reporting and Annual Planning & Budgeting

  • Lead coordination and consolidation of Month-End Closing for entire SC Logistic Finance (Depo/XWHS/Plant Logistic/Transportation/RTP) on reliable, accurate and timely manner,
  • Review and provide monthly logistic cost result and its cost variance analysis in ROMP-Com and various meeting in timely and accurate way,
  • Achieve and consolidate monthly Rolling Forecast of SC Logistic Cost in high accuracy >95% level,
  • Lead, coordinate and consolidate entire Annual SC Logistic Budgeting (OPEX and CAPEX) cycle,
  • Manage and monitor accruals and provide advises to Director in managing landing,
  • Deliver all SCF reporting both excel based and magnitude system to BPA and region,
  • Provide logistic cost by SKU both on Hyperion and manual submission to management,
  • Deliver comprehensive monthly updates of by consolidating SC financials in form of SCLT presentation capturing SC Cost, HOO, CAPEX, productivity and protein, also Depo by region,

Protein and Productivity Improvement

  • Obtain planned project of Protein & Productivity, review and consolidate and calculate NIP,
  • Track, review/validate and consolidate actualization of projects with both SC OPS and SC Finance, give alerts through monthly meeting and mails,
  • Integrate Productivity and Protein initiatives between Wave, Magnitude and various reporting tool,
  • Participate in assigned special projects by SC Finance Director,

Internal Control & Process Improvement

  • DanGo Self implementation and support for finance related DanGo findings in SC OPS,
  • Continuous review and improvement of existing SOP, adapting business process changes,

Ad Hoc Projects

  • Manage financials/business case for top priority supply chain projects in order to deliver higher business impact to the organization,
  • Perform data clean up/settlement of old-aging outstanding PO STO and GIT in SAP is performed.

About You

To be successful in this role, you would need to be:

  • Persistent and unwavering that we can create a better planet,
  • Engage and inspire stakeholders, create movements,
  • Be a great collaborator..

About Us

Danone's mission is Bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet and this is what our new signature One Planet One Health embodies.

Embrace the opportunity. Apply before 31 December 2019

Why working at Danone? Find out more here

Sejak 03 Desember 2019
Berakhir 02 Januari 2020
LAMAR via id.karier.co

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