Deputy Manager - Finance

Overview

Supply Chain Finance Analyst is responsible for built and support supply chain finance planning and analytical activities for Bev Iberia category, includes the financial planning and analytics of Distribution and Move costs as well as Move Productivity tracking.

Supply Chain Finance Analyst will support the Market Unit Supply Chain Finance Leaders to control and navigate supply chain Move Cost. By preparing insightful reports and presentations, as well carrying out performance analysis, support decision making and contribute to financial planning and forecasting.

Responsibilities

• Providing monthly reports and variance analysis for Beverage businesses
• Preparing and distributing management reports for actual and forecasted costs to relevant stakeholders
• Prepare Forecasts during all Financial cycles including Cause-of-Change analysis explaining drivers of deviations vs. actual results.
• Finance partner Supply Chain managers to support distribution strategies and productivity programs.
• Subject matter expert to provide insightful analytics and recommendations to Supply Chain teams to drive business decisions
• Identify areas for harmonization and improvement across MUs in Supply Chain Finance area
• Participate in yearly AOP process by calculation of variable and fixed distribution costs and running system flows necessary to cash up future year costs.