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February 22 2018

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Offer: Financial Analyst - Supply Chain:

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Financial Analyst - Supply Chain

function Description


FINANCIAL ANALYST – SUPPLY CHAIN – 12MONTH FTC
 
Galway located medical device business seeks a part/fully qualified accountant, with strong analytic and numeracy expertise and a passion for delivering exceptional business partnering. You will be practiced in supporting Operational functions, with a strong knowledge of the Supply Chain model and demand generation. You will be commercially focused with a proven track record of building strong cross functional relationships and a desire to drive operational efficiency. This is a great opportunity to grow your career in an exciting industry where you will be remunerated well with an excellent benefits package.
 
RESPONSIBILITIES
   » Act as the finance lead for all aspects of Demand Generation, proactively engaging with Sales, Marketing and Operations to ensure alignment of supply & demand for all SKU’s across all regions
   » Ensure demand planning/forecasting is reflective of standard, seasonal and promotional stock requirements in the short, medium and long term
   » Work with sales and marketing to analyse sales out data, promotional activity and market trends to ensure these are reflected in the demand plans and sufficient buffer stock is held to cover any potential upsides located on historical trends
   » Work with the Sales, Marketing and Operations teams to ensure the effective management of EOL products during range changes to ensure scrappage and obsolescence is minimised
   » Finance Lead for the S&OP process and reporting
   » Support the Commercial Finance Manager with providing analysis and recommendations to the Operations/R&D team through gross margin analysis, PPV reporting and Inventory management
   » Review and optimise current Supply & Demand Systems and processes
   » Support the quarterly forecasting process and the annual budgeting process
   » Support the Commercial Finance Manager with product profitcapability modelling, ensuring the accuracy of standard and non-standard cost of sales inputs
   » Make recommendation on prioritisation of stock located on customer and product profitcapability analysis
   » Act as the finance lead for SKU rationalisation initiatives, working with sales, marketing and operations to ensure the range aligns to the product portfolio strategy for all regions
   » Work collaboratively and partner with key cross-functional teams (IT, Operations, Sales, Customer Service) to deliver our key business objectives
 
REQUIREMENTS
   » Educated to degree level with minimum of 3 years’ practice in analytical functions in multinational environment.
   » Minimum part qualified accountant who is proactively working towards a recognised accountancy qualification.             &nb sp;         
   » Data led, with strong analytic and numeracy expertise
   » practiced in supporting Operational functions, with a strong understating of the Supply Chain model and Demand Generation along with effects on company’s cashflow and profitcapability
 
For more information, Contact Us by Peter Casey on 01947625 or peter.casey@cpl.ie
 
 

Skills:

Job Category: Customer Service [ View All Customer Service Jobs ]
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Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Galway City
Company Type Employer
Post Date: 02/12/2018 / Viewed 4 times
Contact Information
Company:
Contact Email: peter.casey@cpl.ie


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