Job Description :
PURPOSE OF THE ROLE:
Research and execute AWC improvements with the aim to deliver best in class Working Capital Management.
Work with stake-holders to implement and track improvements including:
Inventory management and optimization
Finance-Procurement partnership and vendor negotiation
Accounts payable optimization.
Accounts receivable optimization.
Use analytics to go beyond the numbers, including trend analysis, to assess accuracy of cash forecast. Provide sensitivity analysis for changes in assumptions.
Implement automated solution/ develop Cash management tool to improve accuracy and reduce time requirement in the forecasting process.
Support STP and OTC execution ensuring issues impacting AWC are resolved timely and route cause analyses performed to prevent issues from recurring
In-market business units, FP&A, Treasury, Supply. Act as trusted business advisory in order to challenge and support the business to improve overall cash delivery.
Finance business partners - provide proactive support and collaboration on delivery of end to end Finance operating model to the business units.
Group Finance teams / Enterprise operations - collaborate closely with teams to provide high quality, timely management information to the business.
Governance & Change - support local delivery of changes / improvements. Strong relationships across Business Shared services to drive efficiency and effectiveness in all our core processes
QUALIFICATIONS AND EXPERIENCED REQUIRED:
Bachelor's degree in related field
5+ experience in an global FMCG or similar dynamic operating environment
Demonstrated ability to work in a self-motivated manner but within a collaborative team environment.
Strong willingness to challenge conventional norms and views, persistence and intellectual curiosity to evaluate leading approaches.
CRITICAL FINANCE CAPABILITIES:
Support decision making
Business performance management
Systems tools & technologies
Worker Type :
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