Job Description
Global Integrated Supply Chain Finance Manager
South Cambridge (hybrid)
£95,000-£115,000 per annum
We are currently working with a global manufacturing company based in South Cambridge, who are looking to add a dedicated professional to provide strategic finance support to their global integrated supply chain (ISC) division. This role is crucial in enabling Operations to achieve their financial targets, identify potential improvements, and leverage tools to enhance overall business performance.
Day-to-day of the role:
* Stakeholder Engagement and Collaboration:
o Serve as the primary financial support for the Senior Vice President (SVP) of ISC on all global operational finance matters.
o Collaborate with Business Unit (BU) Finance Vice Presidents and Site Controllers to align with ISC finance objectives and deliver results.
o Act as a multi-functional influencer across global sites, fostering strong partnerships and strategic alignments.
* Financial Analysis and Reporting:
o Provide financial advice to the SVP and Vice President (VP) of ISC and their teams based on the analysis of key operational metrics, both quantitative and qualitative.
o Proactively address significant financial operational issues, offering ad-hoc analysis and collaborating with operational teams to devise and implement solutions.
o Develop and maintain finance tools and metrics to assess site operational performance across various financial processes (Actuals, LE, Plan, STRAP).
o Generate and provide timely reports for ISC teams, reviewing departmental spend (actuals and forecast) with clear explanations of variances and corrective actions.
* Process Improvement:
o Identify and implement best practices for operational improvements to enhance financial processes and reporting.
o Promote operational excellence, including continuous improvement and standardization of processes across the operations group.
o Assist VP ISC teams by collaborating with sites and IT to support and develop software implementations aimed at optimizing financial operations.
o Work with site operations leaders and the global supply chain team to optimize inventory levels at plants.
o Provide support for major capital projects at sites with detailed financial analysis.
Required Skills & Qualifications:
* Professionally qualified Accountant with experience at Financial Controller (or beyond) level.
* SOX reporting experience.
* Proven experience in strategic finance within a global organisation, preferably in manufacturing or a related field.
* Strong ability to engage and collaborate with high-level stakeholders and cross-functional teams.
* Expertise in financial analysis, reporting, and forecasting.
* Experience in process improvement and implementing best practices in financial operations.
* Proficient in financial software and tools relevant to the role.
* Excellent communication and interpersonal skills.
Benefits:
* Competitive salary and benefits package, including generous bonus and pension.
* Opportunities for professional growth and development within a global company.
* Dynamic and challenging work environment.
* Opportunities for overseas travel.
Please apply now for more information on this opportunity.