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Supply Chain Controller - Finance & Control

Target Recruitment & HR Solutions
Cairo, Egypt
Posted 5 years ago
151Applicants for1 open position
  • 145Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

A multinational FMCG company located in The Fifth Settlement, Cairo is hiring a “Supply Chain Controller” - Finance & Control.

Supply chain controlling and planning Role:

  • Lead the planning process for supply chain costs (Cost assumptions, productivity…)
  • Monitor supply chain performance with relevant KPIs.
  • Responsible for monitoring, analysis and evaluating of plan/ forecast vs. actual supply chain costs
  • Periodic physical count for the affiliate and distributor stock.
  • Track the DIH, stock coverage along with the demand planner for the affiliate and the distributors.
  • Control the working capital KPIs to improve the cash flow.
  • Analyze the cost breakdown of the manufactured/imported goods.
  • Total cost to serve analysis.
  • Contribute as a stakeholder in the S&OP process.
  • During the annual audit, acts as a link between auditors and Supply Chain and supplies information required for audit.

Marketing controlling and planning Role

  • Evaluate the ROI for marketing and trade marketing initiatives
  • Lead the planning process for marketing costs (Marketing cost initiatives, Marketing, and trade marketing plans…)
  • Monitor the receiving of the trade marketing services and POS.
  • Control, track and analyze the marketing & S&CM spending Actual vs Budget.
  • Prepare Monthly/quarterly reports analyzing performance drivers.
  • Responsible for Brand Sales, Profitability and Cost Controlling through KPI based steering.
  • Act as a finance business partner to the Marketing & S&CM teams.
  • Performing marketing launch assessments based on Profitability and feasibility assessments in terms of target setting and post-launch evaluation
  • Analyze and control distributors debit notes and claims.

Job Requirements

  • Graduation in any discipline from an accredited university. Certified Accountant (CA, CPA, CMA)
  • Minimum 5-7 years experience in controlling and planning in a FMCG environment.
  • Excellent verbal and written communication in English is mandatory.
  • Proficiency in MS Office applications
  • SAP experience is a must, SAP implementation experience will be given preference

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