Supply Chain Finance Analyst

3 weeks ago


Jeddah, Saudi Arabia Eram Talent Full time

Job Description

Project responsibilities
- Lead discussion with in-market and above country SC team to understand and drive Saudi CH localization requirements.
- Understand, challenge and track initiation (one-off) costs related to localization project such process batch costs, trial run costs, serialization, etc..
- Simulate costing runs to ensure Transfer Prices are aligned with guidance issued by Global Tax and Transfer Pricing team before Purchase Order is issued.
- Assist CMO project team in setting up RFQ’s for SKU’s in line for localisation in the coming years.

Job responsibilities
- Act as finance point of contact with 2 CMO sites (AJA & GSAL)
- Lead Standard Product Costing (FLIP) with CMO along with MEA SC Lead to understand and challenge assumptions behind costing for Saudi CH portfolio.
- E2E ownership of bulk Transfer Pricing, Net cost, Mark-up process and inventories.
- Assist Commercial FBP and SC team with bulk inventory target setting and monthly, Quarterly and full year outlook.
- System set up of GMM codes, Pricing, Tracking of inventory, conversion of inventory into Finished goods
- Calculation of PPV and reporting of under/over recoveries and reporting of underlying variances
- Working alongside FR&A Manager with the month-end E2E P&L and Balance Sheet explaining variances to Plan, CMF and LY. (C&C and CMF cycle)
- Review the tolling fees charged by CMO & ensuring contractual financial obligations are being adhered to
- Build SOPs and process documentation for SC Finance work-flow within Saudi CH.
- Manage bulk inventory audit process with internal and external audit.
- Assist with ad-hoc reporting and initiatives as required.
- Simulate costing runs to ensure Transfer Prices are aligned with guidance issued by Global Tax and Transfer Pricing team before Purchase Order is issued.
- Understand, implement, and submit bills-of-materials (BOM), usage/consumption factors and tolling costs in CERPS and ICT after alignment with Finance Business Partner and above country sourcing sites.
- Ensuring ICFW controls relating to manufacturing are carried out along as per ICFW framework along with performing L1 monitoring for the controls.

Education
- A Bachelor' s degree in Accounting, Finance, Business or related field is preferred.

**Requirements**:


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