Supply Chain Financial Analyst

About the role

The Supply Chain Financial Analyst will partner with the supply chain and leadership teams to provide financial analysis and manage supply chain costs. This role focuses on driving performance and profitability through accurate reporting, budgeting, and cost control.

Key responsibilities

• Manage supply chain cost reporting, including freight and warehousing.
• Lead the quarterly budgeting process for supply chain costs.
• Prepare monthly reports and analyses of various supply chain expenses.
• Post and analyse month‑end journals.
• Provide ad‑hoc financial information to management and other departments.
• Reconcile SAP data with Hyperion for multiple accounts and segments.
• Develop and streamline processes and systems to deliver value‑add information efficiently.
• Create automated reporting tools for real‑time performance insights.
• Collaborate closely with the supply chain operations team to ensure costs align with budgets.

Required profile

• Highly credible individual able to operate in a complex, large organisation.
• Strong influencing and communication skills.
• Ability to work autonomously and make informed decisions.
• Detail‑oriented with a focus on driving profitability.

Required skills

• SAP
• Hyperion