Location: Street BA16 0EQ
Job Overview:
Lead commercial finance analyst, partnering with our Distribution centre colleagues in the US remotely, whilst supporting the SVP of Global Logistics & Distribution. You will be responsible for providing accurate month-end reporting on spend and KPIs to aid strategic decision-making. Providing insight to aid cost-saving initiatives and strategic decision-making. Whilst optimising processes and enabling efficiencies
Responsibilities:
1. Commercial Finance Business support for our Hanover DC (£15m-£20m), working remotely from the UK
2. Leading monthly reporting for the DC, including actual cost performance and insight, Inventory shipment movements and key KPI metrics
3. Understand DC and logistic operations and the cost to serve the Americas region,
4. Ensure accurate reporting of Cost Per Pair KPI,
5. Help identify opportunities to improve processes and enable cost savings
6. Be the main business partner support for day-to-day and for ad-hoc queries
7. Ensure robust process and controls are in place for PO and cost management
8. Provide detailed analysis and insight to enable cost savings and value creation
9. Support and model financials for business cases and projects,
10. Deputise from time to time for the Supply Chain Finance manager
11. Provide cover to help support global DC report...