SCM Financial Planning & Analysis Specialist

Job title: SCM Financial Planning & Analysis Specialist

Company: DKSH


Job description: General responsibilities

  • 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

#LI-JI1Requisition Number: 170466Job Function: Finance

Expected salary:

Location: Taguig City, Metro Manila

Job date: Sun, 26 Jan 2025 01:26:57 GMT

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