Supply Chain Costings and Planning Controller
Core
End-to-end Supply Chain Finance FP&A, leading planning, performance management, decision support, capital investment, transfer pricing, and product costing for a global biscuits and confectionery business.
Role type
Senior Manager, Supply Chain Finance Controller
Builds
Robust financial insight, disciplined governance, and clear visibility of cost, margin, and investment performance across manufacturing sites, logistics, and central Supply Chain functions.
Domain
FMCG (Food & Drink) / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
CIMA/ACA/ACCA qualification, Standard Costing, variance analysis, Financial Control, Capital Investment appraisal, Transfer Pricing governance, Budgeting and forecasting, Financial modeling, SAP proficiency, Microsoft Excel/PowerPoint
Preferred skills
FMCG experience, Project Management, Leadership of business critical workstreams, Audit experience
Technologies
SAP, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead end-to-end Supply Chain Finance FP&A including budgeting, forecasting, and performance reporting; Manage capital investment projects from business case to post-investment review; Own product costing and transfer pricing methodologies; Lead, coach, and develop the central Supply Chain Finance team; Provide senior financial leadership and business partnering to Supply Chain leadership.
Seniority
Senior Manager, hands-on leadership with team management