Supply Chain Financial Controller
Posted on Sep 30, 2024 by CV-Library
Birmingham, West Midlands (County), United Kingdom
Accountancy
Immediate Start
£70k - £80k Annual
Full-Time
Fantastic opportunity for a Supply Chain Financial Controller to join an exceptional Logistics / Distribution business based in Birmingham.
Responsibilities:
Conduct monthly cost reviews with key budget holders
Key variances to budget to be explained and YTD variances to be minimised by working in conjunction with budget holders
Suggest/propose improvements where cost saving opportunities have been identified
Understand in detail the costing models used by the 3PLs
Constructively challenge operational decisions taken by 3PLs
Ensure 3PLs maintain strong level of service and value (OTIF, cost efficiencies etc.) through own input, analysis and challenge
Conduct weekly performance reviews
Monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD as well as MoM with insightful commentary, highlighting any material or key variances and any corrective actions
Tracking of value-added service (VAS) spend at 3PLs linked to supplier NCRs and communicate to relevant parties for further action, holding them to account
Review and approve all stock adjustments and write-offs at 3PLs
Review and approve shortage and damaged stock credits
Financial modelling scenarios - strategic and operational
Coordinate, facilitate, prepare, review and submit budgets and forecasts for all W&D spend in line with Group timelines and requirementsRequirements:
Previous Logistics / Distribution experienceBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
Responsibilities:
Conduct monthly cost reviews with key budget holders
Key variances to budget to be explained and YTD variances to be minimised by working in conjunction with budget holders
Suggest/propose improvements where cost saving opportunities have been identified
Understand in detail the costing models used by the 3PLs
Constructively challenge operational decisions taken by 3PLs
Ensure 3PLs maintain strong level of service and value (OTIF, cost efficiencies etc.) through own input, analysis and challenge
Conduct weekly performance reviews
Monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD as well as MoM with insightful commentary, highlighting any material or key variances and any corrective actions
Tracking of value-added service (VAS) spend at 3PLs linked to supplier NCRs and communicate to relevant parties for further action, holding them to account
Review and approve all stock adjustments and write-offs at 3PLs
Review and approve shortage and damaged stock credits
Financial modelling scenarios - strategic and operational
Coordinate, facilitate, prepare, review and submit budgets and forecasts for all W&D spend in line with Group timelines and requirementsRequirements:
Previous Logistics / Distribution experienceBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
Reference: 222403948
https://jobs.careeraddict.com/post/95663590
Supply Chain Financial Controller
Posted on Sep 30, 2024 by CV-Library
Birmingham, West Midlands (County), United Kingdom
Accountancy
Immediate Start
£70k - £80k Annual
Full-Time
Fantastic opportunity for a Supply Chain Financial Controller to join an exceptional Logistics / Distribution business based in Birmingham.
Responsibilities:
Conduct monthly cost reviews with key budget holders
Key variances to budget to be explained and YTD variances to be minimised by working in conjunction with budget holders
Suggest/propose improvements where cost saving opportunities have been identified
Understand in detail the costing models used by the 3PLs
Constructively challenge operational decisions taken by 3PLs
Ensure 3PLs maintain strong level of service and value (OTIF, cost efficiencies etc.) through own input, analysis and challenge
Conduct weekly performance reviews
Monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD as well as MoM with insightful commentary, highlighting any material or key variances and any corrective actions
Tracking of value-added service (VAS) spend at 3PLs linked to supplier NCRs and communicate to relevant parties for further action, holding them to account
Review and approve all stock adjustments and write-offs at 3PLs
Review and approve shortage and damaged stock credits
Financial modelling scenarios - strategic and operational
Coordinate, facilitate, prepare, review and submit budgets and forecasts for all W&D spend in line with Group timelines and requirementsRequirements:
Previous Logistics / Distribution experienceBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
Responsibilities:
Conduct monthly cost reviews with key budget holders
Key variances to budget to be explained and YTD variances to be minimised by working in conjunction with budget holders
Suggest/propose improvements where cost saving opportunities have been identified
Understand in detail the costing models used by the 3PLs
Constructively challenge operational decisions taken by 3PLs
Ensure 3PLs maintain strong level of service and value (OTIF, cost efficiencies etc.) through own input, analysis and challenge
Conduct weekly performance reviews
Monthly bridge of costs - actual vs budget and actual vs forecast for month and YTD as well as MoM with insightful commentary, highlighting any material or key variances and any corrective actions
Tracking of value-added service (VAS) spend at 3PLs linked to supplier NCRs and communicate to relevant parties for further action, holding them to account
Review and approve all stock adjustments and write-offs at 3PLs
Review and approve shortage and damaged stock credits
Financial modelling scenarios - strategic and operational
Coordinate, facilitate, prepare, review and submit budgets and forecasts for all W&D spend in line with Group timelines and requirementsRequirements:
Previous Logistics / Distribution experienceBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
Reference: 222403948
Share this job:
Alert me to jobs like this:
Amplify your job search:
Expert career advice
Increase interview chances with our downloads and specialist services.
Visit Blog