Supply Chain Financial Controller
3 weeks ago
A fantastic opportunity has arisen 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 ensure alignment with company goals.
- Explain key variances to budget and minimize YTD variances 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 to optimize costs.
- Constructively challenge operational decisions taken by 3PLs to ensure alignment with company objectives.
- 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 track progress and identify areas for improvement.
- Prepare a monthly bridge of costs - actual vs budget and actual vs forecast for the month and YTD, as well as MoM, with insightful commentary highlighting any material or key variances and any corrective actions.
- Track 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.
- Previous Logistics / Distribution experience is essential.
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