Supply Chain Financial Manager

1 month ago


Birmingham, Birmingham, United Kingdom Marc Daniels Specialist Recruitment Ltd Full time
Financial Controller Opportunity

Fantastic opportunity for a Supply Chain Financial Controller to join an exceptional Logistics / Distribution business based in Birmingham.

Key Responsibilities:
  1. Conduct monthly cost reviews with key budget holders to ensure alignment with company goals.
  2. Explain key variances to budget and minimize YTD variances by working in conjunction with budget holders.
  3. Suggest/propose improvements where cost-saving opportunities have been identified.
  4. Understand in detail the costing models used by 3PLs to optimize costs.
  5. Constructively challenge operational decisions taken by 3PLs to ensure alignment with company objectives.
  6. Ensure 3PLs maintain a strong level of service and value (OTIF, cost efficiencies, etc.) through own input, analysis, and challenge.
  7. Conduct weekly performance reviews to track progress and identify areas for improvement.
  8. Provide a monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD, with insightful commentary highlighting any material or key variances and any corrective actions.
  9. Track value-added service (VAS) spend at 3PLs linked to supplier NCRs and communicate to relevant parties for further action, holding them to account.
  10. Review and approve all stock adjustments and write-offs at 3PLs.
  11. Review and approve shortage and damaged stock credits.
  12. Financial modeling scenarios - strategic and operational.
  13. Coordinate, facilitate, prepare, review, and submit budgets and forecasts for all W&D spend in line with Group timelines and requirements.
Requirements:
  1. Previous Logistics / Distribution experience.


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