Commercial Planning Director

3 weeks ago


London, Greater London, United Kingdom CV Library Full time

CV Library is seeking an experienced Commercial Planning Director to join their global confectionery business. As a key member of the team, you will play a pivotal role in planning and controlling at a regional level, focusing on supply chain costs, investment decisions, and the impact of stock management on cash flow.

Your duties will include working closely with key business partners to manage and forecast OPEX (supply chain costs), ensuring alignment with strategic guidelines. To succeed in this position, you will need to be a logical thinker with a strong analytical background, excellent communication skills, and the ability to work effectively across various departments to drive efficiency and cost-effectiveness in supply chain processes.

  • Main Responsibilities:
  • Manage and forecast OPEX (supply chain costs) to ensure alignment with strategic guidelines.
  • Conduct in-depth monthly analyses of both industrial and commercial supply chain costs to identify critical trends and deviations.
  • Monitor monthly actuals vs. target KPIs such as service levels and freshness, driving performance improvements across the organization.
  • Plan and budget for stock value, perform variance analyses, and monitor the impact of stock on regional cash flow.

Requirements:

  • Experience in a controlling role within FMCG or manufacturing.
  • ACCA / ACA / QBE qualification.

Salary: £70,000 - £90,000 per annum depending on experience.



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