Supply Chain Financial Director
4 weeks ago
Fantastic opportunity for a Supply Chain Financial Controller to join an exceptional Logistics / Distribution business based in Birmingham.
Key Responsibilities:
- Conduct monthly cost reviews with key budget holders to identify areas for improvement.
- Key variances to budget to be explained and YTD variances to be minimised by working in conjunction with budget holders.
- Suggest/propose improvements where cost saving opportunities have been identified.
- Understand in detail the costing models used by the 3PLs and constructively challenge operational decisions taken by 3PLs.
- Ensure 3PLs maintain a strong level of service and value (OTIF, cost efficiencies etc.) through own input, analysis and challenge.
- Conduct weekly performance reviews to monitor progress and identify areas for improvement.
- Monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD as well as MoM with insightful commentary, highlighting any material or key variances and any corrective actions.
- Tracking of value-added service (VAS) spend at 3PLs linked to supplier NCRs and communicate to relevant parties for further action, holding them to account.
- Review and approve all stock adjustments and write-offs at 3PLs.
- Review and approve shortage and damaged stock credits.
- Financial modelling scenarios - strategic and operational.
- Coordinate, facilitate, prepare, review and submit budgets and forecasts for all W&D spend in line with Group timelines and requirements.
Requirements:
- Previous Logistics / Distribution experience.
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