Financial Analyst - Supply Chain (temp)

Demand & Production Analysis
- Analyse monthly demand and production volumes together with the Demand team;
- Support the official forecasting cycles by validating and consolidating volume data;
- Follow up with factories to resolve discrepancies and ensure accurate reporting;
- Prepare clear PowerPoint presentations explaining assumptions, key movements and variances;
- Analyse actual versus forecast performance during the monthly closing process.

Logistics Cost Analysis & Forecasting
- Analyse monthly logistics costs and review factory month-end closing results;
- Explain variances between actuals and forecast and highlight key cost drivers;
- Consolidate forecasting input from Supply Chain and factory teams;
- Ensure logistics cost assumptions are complete and consistent throughout the forecasting process.

Inventory Performance
- Monitor and analyse inventory performance against targets;
- Prepare management reports and presentations on inventory developments;
- Support budget holders with clear analyses to improve transparency and decision-making;
- Contribute to budgeting, forecasting and other ad hoc finance activities.