• Full Time
  • Egypt
  • Managerial & Directors
  • Supply Chain
  • Supply Chain

Emirates Consulting Group

Job Description

Your mission

As a Business Partner, you contribute to the economic performance of your Supply Chain perimeter by advising the Operations Director and the finance team.

Your key accountabilities

Finance Controlling

  • Supervise the main economic indicators of the scope and implement the necessary action plan in relation to the objectives defined by the Group
  • Lead the financial reporting processes in close cooperation with all the actors (Actual, Budget, Trend). Scope of responsibility:
  • Budget controlling of inbound costs (inbound freight, custom duties, other costs), physical distribution costs (warehousing and outbound freight), obsolete slow moving and other logistics costs.
  • Controlling inventory, receivables (total credit and overdue), investments.
  • Monitoring of other key performance indicators (e.g. service levels, quality of forecasts, headcount/productivity and sustainability) in coordination with departments in charge.
  • Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectively
  • Analyze the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions needed to keep budget’s targets.
  • Follow-up the financial impact of key initiatives / projects and evaluate the results.

Business Partnership

  • Develop a close relationship with key stakeholders to anticipate risks and opportunities.
  • Be an active member of the Supply Chain Committee to contribute to the definition. and implementation of the strategy and provide controlling / economic expertise.
  • Participate in building business plans of key Supply Chain projects.

Internal Control within Operations Scope

  • Ensure full compliance with Group’s standards and local regulations
  • Contribute to the respect and improvement of internal control practices.
  • Follow-up and contribute to the implementation of internal audit action plans.

Requirements:

  • Ability to work effectively in an international, multi-cultural environment
  • Strong cooperative, collaborative team spirit in a matrix environment
  • Flexibility and creativity in problem solving
  • Leadership skills
  • Finance or Supply Chain experience in FMCG industry is a nice to have
  • Comfortable to SAP and IS aptitudes
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