Business Analyst - Supply Chain Business Control

At ABC, We Brew The Joy Of True Togetherness To Inspire a Better World. A Big Part Of That Means Brewing Better People With The Heart Of Our Company In Our Four Values

• Passion for consumers and customers
• Care for people and planet
• Enjoyment of life
• Courage to dream and pioneer
  
  

Job Purpose

Acts as a business partner to the Supply Chain department and assists in controlling the budget as well as setting and achieving financial targets.

Duties And Responsibilities

• Acts as a business partner in the plants, assisting them in budgeting and controlling and expenditures.
• Uploads the plants’ financial data on the designated systems.
• Runs the monthly closing process in the plants. Reconciles the plants’ expenses recorded on the system against the actual expenses.
• Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and efficiency.
• Supports the planning of OpEx, COGS and working capital in the plants.
• Follows up on CapEx and OPEX on a weekly basis.
• Manages the working capital i.e. inventory and payables pillar for raw and pack materials.
• Consolidates all the working capital in terms of inventory and payables and reports the analysis.
• Supports various ad-hoc projects, such as: opportunity assessment projects, raw material bucket, working capital for raw material, etc.
• Submits financial reports as requested by the regional, global or local offices.
• Acts as a support during external audits and provides any required financial documents and reports.
• Attends planning and Daily Control System (DCS) meetings at the plants.
• Manages opportunity assessment projects such as New Product Introduction (NPI) in terms of production costs and financial impact.
• Develops and submits reports in a timely manner such as: Volume Price Mix (VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control Process report, Working Capital report, OpEx and CapEx report, etc.
  
  

Education & Experiences

Educational Background: Bachelor’s degree in Commerce, majoring in Finance or Accounting

Years of Experience: 1-3 years of relevant experience preferably in FMCGs.

Qualifications & Other Requirements

• Excellent command of English Language
• Skills in Microsoft (Excel & PowerPoint) and Power Bi is a plus
• Profound experience, with advanced ERP systems, e.g. SAP
  
  

Personal Skills

• Critical and Challenging
• Analytical Skills
• Interpersonal & Communication Skills
• High Persuasion and Negotiation skills
• Pro-active & Teamwork oriented

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