Supply Chain Financial Director

4 weeks ago


Birmingham, Birmingham, United Kingdom Marc Daniels Full time
Supply Chain Financial Controller Opportunity

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.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.


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