Decision Support Manager - MOVE at Diageo
Published On:
8th, May 2023
Closes on:
10th, May 2023
Job closed
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Job Description
The Supply Decision support analyst/manager role is part of the KBL Supply Finance Team charged with the overall ownership and oversight of KBL supply accounting. This is through;
- Supporting effective decision making, risk mitigation
- Management of inventory provision balances and
- Providing insightful variance analysis/commentary to key business partners.
The role reports into the Head of Supply Finance and works in a close business partnership with Senior Business partners in KBL Supply Chain.
Responsibilities:
- Partner with Operational heads of departments to understand current and future spend requirements and ensure delivery of operational efficiencies and cost initiatives underpinning financial forecasts.
- Support all planning activities for Supply Chain, delivering Budget, Long range plans, re-forecasts and monthly rolling forecasts.
- Lead reviews of monthly performance and providing guidance and insight to drive decision making.
- Understand and challenge KPIs to be able to articulate key movements in spend and to drive cost efficiencies include process end to end understanding.
- Provide oversight over the SF analysts deliverables.
- Understand production processes by regular visits to the factory floor and communication with the operations teams.
Requirements:
- Qualified accountant (CPA/ ACCA) with 5 years post qualification experience and suitable university degree in finance/accounting
- Supply finance background, with experience of manufacturing analysis, supply chain analysis, cost accounting etc.
- Consistent track record of building remote cross-functional business partnerships
- Strong Excel skills
- Experience with SAP, including monthly reporting and planning.
- Good communications skills