Business Analyst - Supply Chain Business Control

Job Purpose

The purpose of this role is to act as a business partner to the Supply Chain department and handle budget control as well as setting and achieving financial targets.

Duties And Responsibilities

• Acts as a business partner in the plants, assisting them in budgeting and controlling and expenditures.
• Uploads the plants’ financial data on the designated systems.
• Runs the monthly closing process in the plants and reconciles the plants’ expenses recorded on the system against the actual expenses.
• Runs Cost of Goods Sold (COGS) analysis in terms of volume, price and efficiency.
• Supports the planning of OpEx, COGS and working capital in the plants.
• Follows up on CapEx and OpEx on a regular basis.
• Manages the working capital i.e. inventory and payables pillar for raw and packaging materials.
• Consolidates all the working capital in terms of inventory and payables and reports the analysis.
• Supports various ad-hoc projects, such as: opportunity assessment projects, raw material bucket, working capital for raw material, etc.
• Submits financial reports as requested by the regional, global or local offices.
• Acts as a support during external audits and provides any required financial documents and reports.
• Attends planning and Daily Control System (DCS) meetings at the plants.
• Manages opportunity assessment projects such as New Product Introduction (NPI) in terms of production costs and financial impact.
• Develops and submits reports in a timely manner such as: Volume Price Mix (VPM) for COGS and for utilities, Fayrouz Elimination report, Internal Control Process report, Working Capital report, OpEx and CapEx report, etc.
  
  

Disclaimer: Other duties assigned as needed.

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