PLANNING & DISTRIBUTION FINANCE BP

Asahi Europe & International (AEI) is part of Asahi Group Holdings (AGH), a global beer, spirits, soft drinks, and food group with leading positions in European and Asia-Pacific markets, listed on the Tokyo Stock Exchange, Japan. As of November 2020, Asahi Europe & International Group runs 19 production facilities in 8 countries across Europe and is the custodian of some of the best beer brands in the world, including Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch and Kozel. Within the Asahi Group, the remit of Asahi Europe and International is also to develop and manage all export markets globally, outside of Japan and Oceania. Covering 90 markets and with over 10,000 passionate colleagues on board, the business is well positioned to inspire people around the world to drink better.

Ursus is made with people, and we care about our people!

MAIN RESPONSIBILITIES:
Planning, Budgeting & Forecasting

• Reviews and analyses demand & supply forecasting reports/data to support integrated demand and supply planning (aligned to the S&OP process)
• Evaluates investment choices from a financial perspective to provide a long-term perspective of the impact on costs
• Challenges and supports the development of the financial assumptions that underpin the Distribution  & warehousing plan

Business Performance Management and Decision Support

• Manage the business performance measurement reports with detailed analysis and commentary to support the development of financial insights
• Assesses financial aspects of initiatives and projects relevant to its dedicated area using established financial evaluation tools (e.g. investment evaluation) and provides recommendations
• Decision Support for Planning, distribution and warehousing across the following areas: Capital Investment Management, Working Capital Management, Distribution Cost Management and Controllable Fixed Cost Management

Development & Continuous Improvement

• Accountable for financial capability improvement within the Supply Chain function; identifies and implements opportunities to drive advancement on the capability maturity staircase and project manages associated initiatives
• Implements various financial capability development initiatives

REQUIREMENTS:
Education and Qualifications:

• Minimum: Finance University graduate, 3-5 years’ post-qualifying
• ACCA, CIMA graduation 
• Proficiency in English (spoken and written)
• Proficient with Microsoft office software with advanced excel skills
• SAP
• Professional experience:
• Experience in distribution or FMCG industry
• Functional competencies:
• Advanced knowledge of Capital Investment Management: 
• Advanced knowledge of Controllable Fixed Cost Management:
• Advanced knowledge of Distribution Cost Management:
• Skills and Abilities
• Fast learner
• Communication and influencing others abilities
• Analytical thinking
• Synthesis capability
• Teamwork 

What we offer:

•Comprehensive Medical Subscription: Health coverage to keep you in good shape.

•Life Insurance: Peace of mind with a secure life insurance plan.

•Bonus for special events: Additional incentives for special life events.

•Annual Bonus Scheme: Reward for your contributions with an engaging bonus program.

•Access to Benefit Platform: A wide range of perks that you can tailor flexibly to your needs. •Extensive Training & Development: Grow your skills with various training sessions and development programs.

•Wellbeing programs: Access to an Employee Assistance Program.

•Monthly beer quota

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Ursus Breweries, part of Asahi Europe and International, we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs.  We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.