Finance Business Partner Inventory
2 weeks ago
What You'll Do:
The Finance Business partner - Supply Chain will play a crucial role in collaborating with the Global Supply Chain organization to enhance financial planning and analysis, focusing on inventory forecasting, strategic sourcing, Opex/Headcount. This role requires a quick learner with strong analytical skills, able to work independently and as part of a dynamic team, constantly striving to improve processes.
The Finance Business partner - Supply Chain role involves providing end-to-end finance business partnering for the Global Supply Chain.
You'll Be Responsible for:
- Partnering with Supply Chain to enhance inventory forecasting, streamlining information sources for both Supply Chain and Finance, and managing internal reporting to Alexion/Astra Zeneca.
- Scenario planning on inventory forecasting to reflect changing Demand & Supply Scenarios.
- Collaborating with Inventory planning team on inventory holding policies/MOH decisions.
- Preparing inventory forecasts by quarter for the current year and MTP, and by year for LTP.
- Explaining monthly, quarterly, yearly, and mid-term Inventory variances versus previous outlooks/commitments, identifying change drivers.
- Supporting initiatives to optimize inventory levels and raw material holding.
- Reviewing inventory assessments for potential improvements and making recommendations.
- Developing templates for budget and strategic planning processes.
- Driving cost awareness and controlling costs according to Alexion Policies.
- Participating in Supply Chain continuous improvement projects and cross-training in other functional areas in FP&A.
You'll Need to Have:
- > 5 years of operations experience, preferably in the Biopharmaceutical industry.
- Qualified accountant (CIMA/ACCA/ACA/CPA).
- Experience in a US multinational.
- Solid understanding of Inventory and knowledge of SAP.
- Financial modeling skills, and process-driven experience in process improvement/lean/Six Sigma.
- Proficiency in Microsoft Excel and PowerPoint.
We Would Prefer for You to Have:
- MBA, Anaplan experience.
- In-depth understanding of Inventory Management components.
- Drive and curiosity to hold accountable for commitments and seek continuous improvement.
- Storytelling abilities to articulate issues and solutions effectively.
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