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Strong Tier-1 brand, mid-level experience band, and metro location increase competitive density.
Requires professional accounting qualification and supply-chain finance systems, limiting cross-industry transferability.
Mandatory CA/CMA, explicit 6-8 years, and SAP/TM1/HFM experience indicate strict filtering.
Ensure accurate financial reconciliations and data alignment across TM1, SAP, and HFM systems related to BU COGS.
Manage financial planning, forecasting, and variance reporting for repack and central MOH budgets including month-end closing and SOX controls.
Oversee financial transaction processing from purchase to invoice, manage repacking and destructions financial tracking, and drive cross-functional improvements in forecasting and reporting.
Qualified CA or CMA.
6-8 years of relevant post-qualification experience.
Strong proficiency in Microsoft Excel and experience with TM1, SAP FI & CO, and HFM reconciliations is highly desirable.
Work Experience Required: 6-8 years post qualification.
Experienced in supply chain finance operations with strong expertise in TM1, SAP, and HFM financial systems.
Capable of independently managing multiple deadlines, delivering accurate financial analysis and variance reporting under pressure.
Effective cross-functional collaborator with ability to influence and drive system/process improvements related to cost of goods sold (COGS).