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Job: Supply Chain & Marketing Controller in New Cairo, Cairo

Supply chain controlling and planning Role:

  • Lead the planning process for supply chain costs (Cost assumptions, productivity…)
  • Monitor supply chain performance with relevant KPIs against targets.
  • Responsible for monitoring, analysis and evaluating of plan/ forecast vs. actual supply chain costs
  • Periodic physical count for the affiliate and distributor stock.
  • Track the DIH, stock coverage and shelf life along with the Supply Chain team for the affiliate and the distributors.
  • Control & analyze the working capital KPIs to improve the cash flow.
  • Analyze the cost of sales breakdown of the manufactured / imported goods.
  • Develop an informed analysis & commentaries on the actual logistics costs breakdown performance vs targets and project forecasts

Marketing controlling and planning Role

  • Lead the planning process for marketing costs (Marketing cost initiatives, Marketing and trade marketing plans…)
  • Monitor the receiving of the trade marketing services and POS vs plan.
  • Control, track and analyze the marketing & SCM Actual spending vs Budget.
  • Prepare Monthly/quarterly reports analyzing performance drivers.
  • Responsible for Brand Sales, Profitability and Cost Controlling through KPI based steering.
  • Act as a finance business partner to the Marketing & SCM teams.
  • Performing pre & post assessments for marketing investment on new launch.
  • Perform ROI analysis for the Marketing investment per activity and find opportunities of efficiencies.

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