Head of FP&A and Supply Chain

4 days ago

Dhaka, Dhaka, Bangladesh Avery Dennison Full time ৳120,000 - ৳240,000 per year

Job Description

Overall Accountability & Leadershi
p

  • :

Act as the senior finance leader and core business partner to Operations and Supply Chain leadership, taking full accountability for delivering key financial targets (EBIT, Working Capital, FCF
- ).Own and drive the delivery of a significant cost-savings target by steering strategic planning, cost control, and financial governanc
- e.Build, mentor, and develop a high-performing, dual-function finance team covering both FP&A and Supply Chain Financ

e.FP&

  • A:

Champion the development and implementation of BI tools (e.g., Power BI, automated FCF reports) to enhance forecast accuracy and enable data-driven decisio
- ns.Lead strategic transformation projects, including the automation of manual processes (e.g., Rebates, Costing) and the development of advanced analytics like Cost-to-Serve (CTS) dashboards and Cost analytics dashboar
- ds.Preparation of monthly business review, operations review presentati
- onsLead monthly reports due to regional FP&A t
- eamLead annual budget, quarterly forecasts, and strategic plans in collaboration with business and supply chain tea
- ms.Lead variance analysis (Actual vs. Budget/Forecast) with key drivers and actionable insigh
- ts.Conduct trend and sensitivity analyses to support management decisio
- ns.Lead monthly management reports, dashboards, and executive presentatio
- ns.Working with other functions to identify risks and opportunities for the busin
- essDetailed analysis of margins at customer and product technology le
- velPartner with leadership to evaluate capital investment projects (CAPEX) using NPV/IRR analys

is.Supply Chain Finan

  • ce:

Oversee plant finance operations, including manufacturing overhead budgeting, product line analysis, and evaluation of regional benchmarking targ
- ets.Optimize working capital by actively directing inventory risk management, analyzing reserves, managing GRN aging, and driving liquidation strateg
- ies.Partner with Procurement, Production, and Logistics to control costs and improve efficie
- ncy.Analyze material cost variances (PPV, yield, usage, freight, et
- c.).Track conversion costs (labor, overheads, utilities) vs. standa
- rds.Work with the SCM team to improve inventory turns, DIO, and overall working capi
- tal.Support decisions on make-or-buy, supplier negotiations, and logistics optimizat
- ion.Support OPS with financial insig

**hts.

Qualifica**

  • tions

At least 10 years' experience in financial/ business analysis with CA, ACCA or CIMA is pref
- erred.Post graduate degree preferably in Finance, Accounting or related field or equivalent educ

ation.

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