Job Details of Supply Chain Finance Analyst

Job Title: Supply Chain Finance Analyst

Function: Finance

Scope: Supply Chain Finance B&W & PC Turkey

Location: Dubai, UAE

Business Context and Main Purpose of the Job

• The primary responsibility of this role is to prepare and analyze bottom-up material cost, production and distribution actuals monthly.

• Work closely with different supply chain teams, reviewing actuals and forecasts of material prices and preparing prices (TPs) for export products.

• Support category finance, marketing, and planning teams on material cost inputs of new innovations.

• Provide ad-hoc analysis on material cost, and share detailed analysis on material cost inflation, FX, savings, and one-offs.

Main Accountabilities

• Review and analyze bottom-up material cost results monthly.

• Share detailed analysis on material cost inflation, FX, savings, and one-offs.

• Preparation and submission of GMVA for actuals and forecast.

• Prepare prices (TPs) for export products.

• Work closely with procurement and R&D teams.

• Support cross category team in driving innovations business cases – through cost inputs, capex plans and overall guidance as SCF partner.

• Support senior stakeholders with detailed cost analysis and understanding of cost movements between FC cycles and between years.

• Support on ad-hoc analysis on Supply chain cost.

Key Skills and Relevant Experience

• Bachelor's degree in finance, accounting, or related field

• +3 years of relevant experience in finance

• Strong analytical skills and attention to detail

• Excellent communication and interpersonal skills

• Proficiency in Microsoft Excel and financial software

• Ability to work independently and as part of the team.