Supply Chain Finance Analyst

1 month ago

London Area, United Kingdom Elida Beauty Full time

We are currently seeking a Supply Chain Finance Analyst to work with our global FMCG client Elida Beauty, renowned for brands such as V05, TIGI, Timotei and Impulse, to become an integral part of their fast-paced FMCG environment.


The position is based in Battersea, London. This is a full-time temporary role for 6 months, with the potential to be made permanent for the right candidate, requiring 37.5 hours per week, Monday-Friday. Compensation for this role is up to £46,500 per annum pro rata, depending on experience.


There will be a requirement to work onsite 2 days per week for as long as the business permits (The role currently offers a mix of remote and onsite working, subject to adjustment based on business requirements)


Who we are … we are Elida Beauty

Elida Beauty is a Global Personal Care Business. We proudly support and nurture our portfolio of iconic brands globally. Our ambition is to remix classic beauty brands for a new generation, making them even bigger beauty hits than they were the first time around, to drive accelerated growth and value creation. Driven by creativity and agility, we unleash the true potential of beloved brands, ‘Re-Founding’ them using a start-up mentality that always ‘finds a way’. Elida Beauty is a part of the Yellow Wood Partners portfolio of companies, a private equity company that invests exclusively in the consumer industry


Your Role & Key Responsibilities

The Elida Beauty Supply chain is a global organisation run principally from the UK with presence across key markets for service execution. The Elida supply is set-up to be lean and responsive with manufacturing via a strategic 3rd party supplier and logistics network run through a combination of Elida Beauty warehousing and 3 party logistics providers whilst R&D is run through a combination of in-house, 3rd party and partnerships. Working in a team of three and reporting to the Head of Supply Chain Finance your responsibilities will include:


Your Key Responsibilities


Standard Costing: Working across the supplier network take responsibility for product costing across the portfolio and maintenance of master data together with an outsourced master data team. On a monthly basis you will be responsible for variance analysis vs. standard costs to identify cost trending and cost anomalies for investigation

Freight Cost Management: Management of freight cost accruals and the accurate expensing of these cost the P&L

Budget Control: Partnering supply chain and R&D teams to ensure delivery and control of the Supply Chain Overheads budget

Balance Sheet Control: Responsible for balance sheet integrity and control for all inventory and supply chain assets including physical verification of stock and assets

SC Performance management: Monitor KPIs (Qual & Quant) across the supply chain focusing across safety, service and cost and pro-actively raising performance issues and opportunities

Savings: Monitoring of savings programmer delivery and reconciliation of these to the P&L as a key proof point

Commodities: Partnering with procurement you will pro-actively model the impact of inflation working closely with the markets to support margin and pricing decisions across the business


What you will bring to the role

Drive and results orientation: Natural bias for action and willing to make a positive difference to achieve higher levels of performance. Sets stretching goals for self and team, exploits opportunities and strives to achieve beyond what is expected, even under adverse circumstances. Takes direct ownership of objectives and peripheral activities, balancing caution, courage and flexibility. Has high levels of self-assurance and shows resilience and belief in own ability to achieve goals.

Analytical power: Brings powerful analysis to issues and has a roving eye for detail and uses an intelligent mix of logic and intuition inn decision making and judgement. Rapidly absorbs new information, knowledge and applies new techniques, technology and procedures.

Controlling Culture: Is able to balance the two halves of a CFO, Commercial Drive and Controllership. Fosters a control culture in the business where we encourage risk taking but have zero compromise on financial controls and accounting principles. Proven technical ability across controlling to both lead and do across the controlling agenda.


Requirements

Must have:

ACA/ACCA/CIMA part/nearly or newly qualified

Data Analytics skills beyond excel e.g. PowerBI & SQL report building

Proven ability to translate complex financials into insights & actions

Proven people skills with ability to build relationships & influence


Join us…

To ensure that your personal creativity helps to unlock our potential, we will upskill and reskill you. We will develop leading-edge digital marketing skills and best-in-class teamworking capabilities. Most importantly, we will give you the autonomy to use them like a ‘founder’. We will help you to think like a CEO so that we all focus on delivering our Purpose and so you drive growth as you develop. Imagine how good we will feel when we see that our creativity reignites growth in the business because consumers embrace our new ideas.


Better for our consumers, better for the world and better for each of us

The way we manufacture, package and distribute our products will be better for everyone and for the planet. We will bring a new meaning to diversity and inclusion by providing access to beauty products that suit every kind of skin and hair.

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