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Ad Idem consulting
Supply Finance Business PartnerAd Idem consulting • Amsterdam, The Netherlands
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Supply Finance Business Partner

Supply Finance Business Partner

Ad Idem consulting • Amsterdam, The Netherlands
25 dagen geleden
Functieomschrijving

Overview

Our client, a global FMCG business, is currently looking for an experienced finance professional to join the Global Expansion Unit (GEU) finance team, based in Amsterdam. In this role you will support Commercial Finance, FP&A and Supply Services across a portfolio of distributor markets, connecting distributor market management, commercial performance, planning and forecasting, management reporting, supply services finance and financial control into one joined-up view of market performance.


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Responsibilities

  • Reporting to the GEU Head of Finance, responsibilities span FP&A and performance management, sales finance and supply finance.
  • Drive the Region/Cluster/Country P&L and net working capital reporting process, lead target setting, planning and forecasting across the region, and take end-to-end accountability for commercial fixed costs.
  • On the sales finance side, partner with commercial teams, own all dimensions of the P&L, approve and evaluate sales promotions while holding KAMs to evidence and documentation, and run regular trade spend accrual reviews, preparing board pack presentations and other management reporting to communicate financial performance to senior stakeholders, alongside driving margin-enhancing projects to delivery.
  • On supply finance, monitor and track supply cost against financial targets, support forecasting and planning for supply cost across the region, and identify cost and efficiency opportunities within Supply Services.
  • Work closely with Commercial, FP&A, Supply Services, Accounting and regional management teams to understand performance drivers and ensure commercial and supply considerations are reflected in cross-functional recommendations.

Qualifications

  • Degree in Finance, Accounting, Economics or a related field.
  • Professional certification (ACCA, CPA, CMA) in progress or completed is an advantage.
  • 3 to 5 years of finance experience with a strong commercial finance mindset and the confidence to challenge assumptions and influence stakeholders across Commercial, FP&A, Supply, Accounting and regional teams.
  • Advanced Excel skills, strong analytical ability, and experience in a complex, global matrix organisation.

Benefits

Offering a base salary of €75,000 to €82,000 inclusive of holiday, plus bonus. xnkfpon

If you are interested in finding out more, please apply.


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Supply Finance Business Partner • Amsterdam, The Netherlands

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