SUPPLY CHAIN CONTROLLER At Danone Egypt
About the job
Closely monitor and control logistics & warehousing costs
Having the monthly closing on time and book needed accruals
Lead monthly meeting with supply chain manager identifying the spending variance and propose the YTG actions needed.
Build the quarterly forecasted budget with detailed cost/ton analysis
Analyzing the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions needed to keep budget’s targets.
Lead TCTS DC Analysis with details and communicate to supplychain & RTM managers
Following up on the financial impact of key initiatives / projects and evaluate the results
Participate in returns committee with providing all necessary data for returns optimization
Provide accurate reporting on forecasted DIO and propose ideas for Cashflow enhancement
Lead business case evaluation for Capex projects
Drive the implementation and to communicate all policies and procedures
Handle all internal and external audits requirements
Other management reporting and analysis
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About you
To be able to achieve the above and be successful in this role we believe you need to have:
Bachelor’s degree in Economics, Finance or any relevant major
2 to 5 years of experience in Controlling role or Supply Chain
Strong Analytical skills
Hands on experience
Communication skills and stakeholder’s management