Reports to the Supply Chain Finance Analytics & Data Partner, working together to provide robust and standard financial analysis and benchmarking
Support to establish and document WoWs that streamline the financial reporting and analysis, as well as the forecast and update processes for the EM exports.
Support the reporting and analysis for the EM exports for monthly actuals, delivering robust and standardized analysis (looking backward and forward) for the business
Prepare and present financial and data analytics on both Actuals and Forecasts.
Prepare concise data analytics and information that articulate performance and outlook for both supply chain manufacturing operations as well as E2E
Directly lead interface across supply chain and commercial finance (ICSSs, CBS Finance Services and finance partners, supply chain finance) to deliver robust financial and data analysis for actuals and forecast / planning
Professional Qualification (e.g. CPA, CIMA, ACCA or local equivalent)
Experience 1-2 Years of Experience
Previous Supply Chain Finance or data reporting and analytics experience a benefit
Proven finance analytic, data and reporting skills.
Experience in process design, implementation and continuous improvement.
Excellent communication skills and ability to make complexity simple.
Demonstrated experience in financial management and planning.
Strong knowledge of Supply Chain and finance processes.
Demonstrated experience with senior stakeholder management.
Strong analytical and problem solving skills.
Support implementation of the Financial strategy across the EM exports Supply Chains in line with Emerging Markets strategy to ensure that : (i) an appropriate balance is struck between delivery of short term financial commitments and long term value;
ii) productivity is delivered alongside and without compromising the supply chain’s commitment to safety, quality, compliance and supply;
and (iii) the supply chain is always focused on maximizing enterprise value and returns.
Own delivery of monthly, quarterly and full year P&L and Balance Sheet reporting and analysis robustness and is accountable for accuracy of actuals and forecasts for the EM exports Supply Chains
Support all financial sign offs both to supply chain and as part of Pharma One P&L
Support ownership of the financial planning and forecasting processes supporting EM exports supply chains
Provide support to representatives of the function and / or EM exports Supply Chain as a member of the EM exports MPR, S&OP, Finance Board and EM exports Supply Chain RMCB where required
Prepare monthly management summary packs of performance, data analytics and outlook
Identify risks and opportunities supported with data and facts
Provide robust and standard analytics and bench-marking for EM exports supply chains, as well as lead integration and embed cash optimization / working capital and waste removal