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Job Description
A multinational FMCG company located in The Fifth Settlement, Cairo is hiring a "Cost Controller" - Supply Chain.
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 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 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 4-6 years of experience in controlling and planning in an 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