Financial Planning and Analysis Partner-supply Chain

Il y a 6 mois

Le PontdeClaix, France Embecta Temps plein

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This role will ensure effective financial management and oversight within the Global Supply Chain team. This includes providing guidance on financial matters such as inventory, budgets, and reporting, as well as supporting strategic planning initiatives. The goal is to optimize financial performance, ensure compliance with regulations and policies, drive continuous improvement, and

facilitate smooth financial transitions during periods of change or growth.

**Responsibilities**:

- Member of Global Supply Chain team providing financial guidance and oversight to the team including but not limited to inventory, headcount, transportation, warehousing, and tax/duty.
- Support supply chain and operations functional leaders in the development of annual strategic plan, budget, projection, and capital expenditure planning activities.
- Support and manage reporting for relevant global supply chain metrics. Partner with global supply chain leads and financial partners to support cost management requirements including reporting, analyzing actual results, external trends, and large datasets to provide insight to leadership.
- Manage the financial models and analyses development in support of supply chain and operations leadership, cost center owner and regional financial requirements
- Lead regional inventory management activities including country level budget management, Inventory In transit forecasting and reporting, cost booking in system, Scrap, E&O Reserve Analytics and Commentary partnering with local planners. Drive inventory loads in S/4 Hana.
- Lead inventory Intercompany Profit Elimination Entry and Reporting.
- Partner with site, regional teams and external auditors to ensure compliance to GAAP, SOX, legal/statutory & internal finance policies.
- Ensure timely and accurate financial performance reporting Review annual physical inventory and/or cycle-count program to ensure accuracy; reporting tie out/ reconciliation review and approvals
- Effectively work with other global functional business planning and analysis managers to identify and lead continuous improvement initiatives Lead in the consolidation of forecast planning and actual reporting both P&L and Balance Sheet Support key finance separation activities including standup of new process and systems, strategic projects and preparation of business cases.

**Qualifications**:
Education & Experience
- Bachelor's degree in Accounting or Finance required. CPA and/or MBA preferred.
- Minimum 6 years’ experience of financial analysis, accounting required in the areas of diverse Supply Chain Finance or related experience, bringing leading practice capabilities.

Knowledge, Skills & Abilities
- Demonstrated Data and analytical modeling skills.
- Strong presentation and communication skills.
- Self-driven, proactive and seeks continuous improvement.
- Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic and challenging environment; effective multi-tasking with strong attention to detail skills are vital.
- Strong collaboration and demonstrated ability to establish relationships and build rapport with all stakeholders, and influence at all levels of management through informed discussions and presentations.
- Strong leadership skills - ability to lead and serve as an effective team member in a large organization including planning, developing, organizing, directing, managing, and evaluating personnel.
- Must be able to effectively work across global finance and supply chain organization.
- Strong proficiency in Microsoft Excel required (VLOOKUP, macros, pivot tables, etc.), including strong Microsoft PowerPoint skills.
- Proficient with MS office tools (Outlook, Word, etc.).
- Experience with SAP strongly preferred.
- Ability and willingness to travel up to 25%, or as needed.

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