Manager, Operations & Supply Chain Finance

Responsibilities

• Strategic Business Partnering
• Collaborate Cross-Functionally: Partner with Procurement, Production, Logistics, and Supply Chain teams to control costs, improve overall asset efficiency, and drive factory performance.
• Drive Strategic Decisions: Support factory leadership with actionable financial insights for make-or-buy decisions, supplier negotiations, logistics optimization, and CAPEX investments (using NPV/IRR analysis).
• Shape the Future: Take a leading role in the annual strategic and operating planning processes.
• Cost Control & Financial Operations
• Oversee Plant Finance: Manage manufacturing overhead budgeting, product line analysis, and regional benchmarking.
• Master Variance Analysis: Track and analyze actuals vs. budget for material costs (PPV, yield, usage, freight) and conversion costs (labor, overheads, utilities).
• Ensure Compliance & Control: Establish proper accounting for direct costs, oversee factory procurement controls, and manage Bill of Material (BOM) setups in Oracle.
• Working Capital & Inventory Optimization
• Maximize Efficiency: Work alongside the SCM team to improve inventory turns, Days Inventory Outstanding (DIO), and overall working capital.
• Manage Risk: Direct inventory risk management, analyze reserves, manage GRN aging, and drive effective liquidation and scrap management strategies.
• Reporting & Continuous Improvement
• Lead Performance Reporting: Prepare and present monthly business and operations reviews, highlighting key drivers and actionable insights.
• Standardize Metrics: Streamline reporting and establish standardized measurement tools for productivity, capex, and working capital to build consistency across all manufacturing sites.
• Monitor Incentives: Partner with Ops to monitor Operations MDIs and Operations Incentive Plans (OIP).
• At least 10 years' experience in financial/ business analysis with CA, ACCA or CIMA is preferred.
• Post graduate degree preferably in Finance, Accounting or related field or equivalent education.

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Company Intel

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