Commercial Planning Manager

3 weeks ago


London, Greater London, United Kingdom CV Library Full time
Commercial Planning Controller Job Description

We are seeking an experienced Commercial Planning Controller to join our global confectionery business, playing a crucial role in Planning & Controlling at a regional level. The successful candidate will focus on supply chain costs, investment decisions, and the impact of stock management on cash flow to advise Supply Chain Procurement on improvement actions.

Key Responsibilities:
  1. Collaborate with key Business Partners to manage and forecast OPEX (Supply Chain costs), ensuring alignment with strategic guidelines.
  2. Conduct in-depth monthly analyses of Industrial and Commercial Supply Chain costs, identifying critical trends and deviations to inform high-impact business decisions.
  3. Monitor monthly actuals vs. target KPIs such as service levels and freshness, driving performance improvements across the organization.
  4. Lead planning and budgeting for stock value, performing variance analyses, and monitoring the impact of stock on regional cash flow.
Requirements:
  1. Proven experience in a controlling role within FMCG or Manufacturing.
  2. ACCA / ACA / QBE qualification.


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