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Supply Chain Finance Business Partner job with McCormick & Company | 13011753

Be-IT Ltd • Other • Midrand, Gauteng, South Africa • $400 - $500 / year • 8h ago

Supply Chain Finance Business Partner

Midrand, SA

MAIN RESPONSIBILITIES

Independently research, link to root cause drivers, explain and suggest corrective action for financial variances between current results, prior year, forecast and budget. Distinguish and quantify volume and rate impact in analysis, and communicate analysis to senior local and regional management.
Differentiate material versus immaterial variances, analyse and reconcile balances on the income statement and balance sheet, identifying the pertinent focus areas and communicate effectively to local and regional management. Understand the progression of variances through the balance sheet to the income statement and key ratios (e.g. ITO, DSO, DPO, CTC, EVA and McCormick Profit).
Maintain an effective control environment and SOX compliance. Identify areas of potential control weakness and suggest solutions to minimize risk.
Plan, identify, gather and organize data to create forward-looking financial information for multiple segments of the local business, with detailed knowledge of the financial planning processes (budgeting and forecasting activities and strategic plan, as applicable).
Provide financial support for the evaluation of identified opportunities or issues (e.g. CCI initiative, investment return, balancing cost with performance and impact of operational decisions).
Act as Business Partner to Procurement and Commercial teams to achieve targets on Sourcing x Functional CCI, Cash Release, and support pricing negotiations with Customers. Implement and streamline Hidden FX management. Drive and improve PPV reporting and analysis throughout Actuals, Forecasts and Budget (TM1/SAP). Conduct regular PPV SOX Controls based on current processes in the EMEA Region. Support Procurement teams in potential claims with suppliers.

CANDIDATE PROFILE

Bachelor's degree in Accounting, Business, or Finance
Previous supply chain experience.
Demonstrate knowledge of ABC (activity-based costing)
8+ years of experience in accounting and financial analysis required.
Experience in a manufacturing environment required.
Experience in Finance Business Partnering in previous roles.
Personal leadership skills, with proven ability to build, influence and sustain relationships at all levels of the organization.
Working knowledge of a fully integrated financial/ERP system essential (SAP preferred).
Strong analytical skills
Able to handle complexity and achieve results.
Ability to work to tight deadlines.
Excellent written and verbal communication skills.
Advanced Excel skills.

As an Equal Opportunities employer, McCormick is committed to a diverse workforce. #J-18808-Ljbffr

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