Supply Chain Finance Manager

British American Tobacco (S) Pte Ltd; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

A leading multinational company in Singapore is searching for a Supply Chain Finance Manager to oversee Cost of Sale and inventory management. You'll be responsible for driving productivity savings and providing commercial support in strategic supply chain agendas. The role includes reviewing sales variance analysis, cashflow forecasts, and collaborating with finance teams. A focus on governance and effective partnership with supply chain managers is essential. This position offers a unique opportunity to influence financial decision-making in a dynamic environment.

Responsibilities

• Manage Cost of Sale and inventory management.
• Drive productivity savings agenda and provide commercial support.
• Review monthly Cost of Sales variance analysis.
• Perform monthly cashflow forecasts.
• Manage month end closing for supply chain activities.

Job description

Job Description & Requirements

Responsible for managing Cost of Sale and inventory management, driving productivity savings agenda, provide commercial support to GTR Supply Chain Manager in driving supply chain strategic agenda and external contract negotiations.

Key Accountabilities

• Review monthly Cost of Sales variance analysis provided by CFOM team, provide meaningful insight to aid business decision making/resource allocation.
• Perform monthly cashflow forecast for operation related items, contribute to overall GTR cash delivery.
• Review transfer prices (NPI projects and annual transfer price update) from 23 source factories, and ensure Product Costing team (based in KL Malaysia) reflects correctly in ECC the actual transfer prices.
• Manage month end closing for supply chain related activities, ensure financials are captured accurately.
• Provide indicative costing to Commercial Finance to support business case formulation.
• Ensure control and governance procedures for supply chain are in place and operating effectively, identify ways to improve current control environment.
• Effective Finance business partner with supply chain managers to drive spend effectiveness on freight and warehousing activities, support warehouse footprint review/contract negotiation.
• Close collaboration with Area Corp Finance and Regional Ops Finance to address any planning/reporting issues on timely basis.
• Driving Savings agenda.
• Subject matter expert for stock build governance, review stock build note to ensure commercial justification and risk mitigation in place.
• Effective Finance business partner with supply chain managers to drive spend effectiveness.
• Leverage on Product Costing CoE team in KL to gain insight on transfer prices.

Working Relationship

• Close collaboration with CFOM team based in KL to ensure monthly SOP cycles are run smoothly.
• Close collaboration with commercial finance team based in HK on SKU profitability analysis/Business Case preparation where COGS assumptions are needed.
• Close collaboration with Area and Regional Ops Finance team on ops finance planning and reporting