Birmingham
Accounting, Finance
Permanent | Full Time
ASAP
30/09/2024
21/10/2024
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 requirements
Requirements:
* Previous Logistics / Distribution experience
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