Supply Chain Finance Analyst, Africa

3 weeks ago

Johannesburg, South Africa Bacardi-Martini Full time

Posted
12-Jun-2024
Job type
Full time
Country
South Africa
Location
Johannesburg
Lead recruiter
Vibhuti Shrotria
Function
Supply & Logistics
Reporting Line
Senior Manager Finance, Supply Chain AMEA
On-site/Remote
On-site
Level of experience
Individual Contributor/Support (Non - Managers)
Contract type
Permanent
YOUR OPPORTUNITY
Your Opportunity

This Supply chain Finance Analyst Africa role focuses on leading the financial reporting and business partnering function for Africa Supply chain and providing valuable analytical insights to the Africa Supply chain, commercial & leadership teams to drive performance excellence.

About You

You are expected to support the team in periodic performance reviews for the Supply chain team, evaluating new manufacturing & supply initiatives, new products and provide analytical and decision support to the business.

The individual will provide key support to the Supply chain and Finance teams in the areas of monthly cost analysis and support projects focusing on cost control & optimization.

The role is a key interface between AMEA Supply chain Finance, and the African Supply chain, Commercial & leadership teams. Providing support on budgeting exercise, reporting, and ensuring compliance with all controls & policies, analysis & insights on operational spend is a key requirement to the role.
RESPONSIBILITIES

**With our Consumer at the heart, your key focus will be to**:
**Performance measurement & Reporting**:
Leading financial reporting activities, including Monthly/Annual closure of books
Periodic review of working capital, close monitoring of slow-moving stocks and ensure adequacy of Inventory provisions as per policy.
Support the periodic reviews for the Africa Supply chain team, highlighting key variances vs budget and providing insights into operational spend and areas for cost optimisation
Forecasting and highlighting risks & opportunities across manufacturing & supply chain
Supporting the budgeting activities for Africa local Manufacturing and regional Supply chain operations, to work closely with Supply chain, Commercial & leadership teams

**Supply chain projects**:
Support new product development, Manufacturing and strategic projects
Assess Cost of Goods for new innovation projects & business cases
Identify measures to optimize distribution costs
Highlight inefficiencies in supply chain processes and work closely with supply chain team on cost saving / value engineering projects.
Continuous identification of opportunities to improve processes, optimize costs
Interact closely with all relevant stakeholders across functions to ensure commercial/Finance support for new projects, such as SAP readiness, master data setups and other activities as per project timelines

**Compliance**:
Compliance of all applicable SOX and internal controls & financial policies with respect to Capex, Opex, procurement, physical verification of stocks across all warehouses and other supply chain process controls.
Ensuring green status in all Statutory or Internal audits.
SKILLS & EXPERIENCE
The Skills & Experience needed to create your legacy
A proven track record of financial reporting and performance management across manufacturing operations;
Strong numerical and analytical skills, strong commercial acumen
Excellent written and verbal communication skills - English
Strong business partnering skills; ability to influence market stakeholders and build trust with key stakeholders
Experience of working in cross functional environment
Advanced Excel skills, including financial model building
Experience working with SAP and BI desirable
Minimum 4 years of relevant experience
LEADERSHIP AGILITY

At Bacardi we care deeply about finding brilliant talent who can bring the following personal attributes to help elevate our 3Fs: Fearless, Family, Founder culture to the next level.

**Belonging**: You have a strong capacity to create a culture of ‘Belonging’, where people feel appreciated for who they are, what they do, and who they can become
**Self-Awareness**: You have high levels of self-awareness, are reflective and know yourself well, understanding both your own strengths and weaknesses and your impact on others
**People Agility**: You bring a deep ability to understand and relate to people and navigate through tough situations to harness and multiply collective performance
**Results Agility**: You demonstrate consistent delivery of results in first-time situations by inspiring teams, exhibiting a presence that builds confidence in yourself and others.
**Mental Agility**: You can think critically to penetrate complex problems and expand the possibilities by making fresh connections. You think strategically whilst being execution focused and bring creativity to the challenges you’re presented with

**Disclaimer**: Bacardi seeks talent from all backgrounds to bring diversity of thought, agility and capability to our organization across the globe. We promote a working environment where all

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