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EUAU Supply Chain Finance Analyst, 12 months FTC
United Kingdom , North Uxbridge
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Posted: 2022-11-25
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21 Views
Job Overview & Requirements
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Great things are happening in the Europe and Australia (EUAU) region. Each day, our 2,500 plus colleagues bring their passion to our offices, manufacturing sites, R&D center, and commercial/distributor markets across Europe, Australia, and New Zealand. We are energized by over 150 years of bringing people together with the food they love. With beloved brands Old El Paso, Häagen-Dazs, Nature Valley, Betty Crocker, Pillsbury, Jus-Rol, Fibre One, Latina Fresh and more, we are on a mission to become the undisputed growth leader in food for EUAU. In a world that’s ever-changing, we look to stay ahead and seek people who share our love of food and are hungry to shape the future. What your role is Overview This role is focusing on two major pillars of the EUAU Supply Chain Organisation. On the one hand the role owner will be the business partner to the External Supply Chain Team which is part of the Sourcing Organisation. Sourcing is representing the biggest bucket of spend within the EUAU COGS so strong finance support is therefore required to provide visibility to the business, as well as to help minimizing costs via productivity savings (HMM) and other value creation initiatives. On the other hand, this role will be in charge of consolidating the major EUAU Logistics topics such as Inventory or Write-Offs and help facilitating the Logistic margin improvement process. This work will require x-functional work with different Logistic stakeholders within the key markets UKI, FRIB and ANZ. Key Responsibilities Business Partner to the ESC Sourcing team – deliver HMM and OVC targets Ensuring accurate and consistent variance forecasts (PPV) in strong connection with the Sourcing team, and communicating appropriately across the organization Supporting month-end actuals reconciliation versus latest forecast Providing solid perspectives on Market developments and R&O, leveraging available resources Delivering a robust Spring Plan budget – supporting Sourcing Team in preparing high-level market scenarios & linking them with the prices’ evolution down to the material level Manage and communicate Internal and External Commodity Inflation Coordinate the EUAU DDF and Inventory Consolidation Process Provide monthly EUAU Logistic Reporting (e.g. Logistic AOC) Facilitate the Logistic Margin Improvement Process What you bring to the team Highly motivated self-starter with strong organization, prioritization skills, and attention to detail Strong communication skills Demonstrate ability to influence stakeholders and build effective relationships across all levels of the organization 5 years’ experience in financial planning & analysis / business partnering SAP and Excel knowledge is a strong asset Master’s degree or equivalent, Finance/Control What you get from us Flexible and employee-focused work culture Equal Employment opportunities Competitive package with benefits At General Mills, we are committed to recruiting ,retaining, developing, and advancing an inclusive workforce that reflects the diversity of the consumers and communities we serve globally. Come and be part of our team's journey. Hungry to Shape the Future.
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Job Summary
Category
Vacant
Country
United Kingdom
City
North Uxbridge
Employment Type
Full Time
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