Supply Chain Finance Associate Supervisor

Responsibilities

• Fully responsibility of Snacks production (Make) budget in Actual / Forecast / Long Term Forecast / Budget cycle. Work closely with Plants management teams to provide monthly make performance covering 3 plants and Agro (actual vs budget variance, C2R, direct labor, productivity, energy usage, fixed manufacturing overhead, etc.)
• Being business partner to Snacks Supply Chain Team on evaluate snacks make performance and provide input recommendations on budget realization / forecasting, opportunity / risk management, tasks, etc.
• Work as a Center of Excellence for productivity and Capital part of Snacks category. This position is responsible for the ongoing facilitation of Capex & Productivity governance, deployment of COE Policy / Procedures and Global Brain & Power Steering Systems Admin / Consolidation for Snacks category. Like a being first contact (COE) all related capex & productivity issue in Snacks
• Prepare, evaluate and partnership to Supply Chain team and Sector Global Business Services Team on all capex investment proposal in snacks category and attent / govern Capcom discussion & approval (Develop financials / documents for small-midsized capitals & support for development for larger projects)
• Follow, track, evaluate and partnership to Supply Chain Team & Cost Transformation team on Transformational Productivity Projects. Task tracking – reflection on budget. (Validate financials for small-midsized productivity projects. ensure the financial impacts are reflected in the P&L algorithm and make sure the savings are properly calculated.)
• Prepare and submit all sector and business unit reporting requirements site reporting / mosaic – cockpit / Next Gen / Global Brain

Qualifications