Gp Finance Coe
7 days ago
**Auto req ID**: 266630BR
- Lead the Directs (Commodity) productivity reporting and analysis by providing support to the Cluster MSO and the COEs in tracking progress towards the Plan delivery. In addition, issuing of the monthly Directs Scorecard by leveraging Power Steering and updating the Risks and Opportunities on a monthly basis with the markets.
- Ensure timely and accurate consolidation and reporting of the commodity inflation template to Sector by: - Reviewing the market submissions for accuracy - Identifying and explain the drivers for inflation movements vs. PY and Plan - Consolidating the Cluster’s submissions and comparing with the NOPBT COC
- Develop standard reporting on NCI that will support the business in pricing actions (proactive sharing), continue to develop sensitivity models to do quick analysis on key changes and identification of risks and opportunities
- Drive further simplification of the inflation reporting files
- Formalize the process and data collection of commodity inflation
- Support the Cluster MSO in tracking and reporting the Localization % for SSA markets and providing updates on key initiatives as per the Corporate calendar
- Conduct GP Finance refresher training's via webinar for Commodity inflation and Directs Productivity”
- Oversight of COGS Planning for Cluster (EF + SAF&B) - review outputs and sign off before submission to the BU’s. Support the development of process and systems to ensure accuracy and agility
- Support Cash flow management initiatives for Cluster - DPO’s and DII’s and Sector Reporting
- Support GP on “white space” development and Sector Reporting
**Qualifications/Requirements**:
Qualifications & knowledge
Excellent communication and presentation skills that enable a smooth execution of all related processes
- Computer literate
- Advanced Excel, PowerPoint, Multi-dimensional data base experience
- CA or CMA
- Able to design and implement strong financial models, processes and procedures
- Adaptable to multi-cultural and multi-national Environment
Experience required
- Minimum of 10 years Senior Finance Management experience within Supply Chain, FMCG experience advantageous
- Strong people management experience required - leading a team
- Project management experience
- Knowledge of current and emerging technology
- Strong financial management & planning background
- SAP experience advantageous
**Relocation Eligible**: Not Applicable
**Job Type**: Pipeline
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