Financial Analysis: Perform in-depth analysis of supply chain costs, including logistics, warehousing, inventory, transport optimization and procurement. Identify cost-saving opportunities and risks within the supply chain network.
Budgeting and Forecasting: Work with the Finance and Supply Chain teams to develop, monitor, and manage budgets, forecasts, and financial plans, ensuring alignment with company goals.
Performance Metrics: Track key performance indicators (KPIs) related to supply chain efficiency, cost reduction, and working capital. Analyze trends and variances, providing actionable insights.
Reporting: Prepare monthly and annual financial reports on supply chain costs and performance. Present findings to management and stakeholders with a focus on financial insights and actionable recommendations.
Cross-Functional Collaboration: Work closely with procurement, operations, and logistics teams to understand their financial impacts and support process improvements that enhance financial outcomes.
Inventory and Working Capital Management: Analyze inventory levels and working capital requirements to optimize cash flow while ensuring adequate supply levels.
Leadership responsibilities
Guide team to ensure effective delivery of team’s goals
Drive learning and development of team in the area Supply Chain reporting and DKSH behavior to achieve team/function goals
Drive self-learning and improvement in the area of Supply Chain reporting and DKSH behavior as part of continuous learning
Job requirements Functional skills and knowledge
Demonstrate good working knowledge and understanding of the business and industry
Demonstrate good working knowledge and application of financial/accounting principles and budgetary management
Proven hands-on experience in SAP accounting applications is an advantage
Experience with data visualization tools (e.g., Tableau, Power BI) is a plus.
Demonstrate basic research and analytical skills, including statistical computations
Demonstrate fluency in local language and ideally in English, both written and spoken
Soft skills
Collaborative
Detail-oriented
Education
Degree or professional qualification in Accounting, Finance or a related discipline
Work experience
Minimum two to five years’ experience in a similar role, preferably with financial planning and reporting exposure
