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Financial Planning Manager
1 week ago
Oleofats Inc., a subsidiary of D&L Industries, specializes in customized specialty fats and oils, serving industries such as food, personal care, and industrial applications.
The role plays a key part in driving financial planning, ensuring operational efficiency through strategic cost management, and optimizing cost structures.
Key Responsibilities- Develop Cost Control Policies: Create and implement cost control policies that align with business objectives, focusing on cost reduction and efficiency improvements.
- Analyze Variance and Drive Decision-Making: Analyze variance in cost structures, integrate with budgeting and forecasting, and drive decision-making based on financial insights.
- Optimize Supply Chain Costs: Develop and implement strategies to optimize supply chain costs, including defining cost structures per SKU, per customer, and per region.
- Improve Process Efficiency: Identify areas for improvement in process efficiency, lead cross-functional teams to drive automation and digitalization in cost reporting, and ensure ERP systems reflect actual cost data.
- Ensure Compliance and Internal Controls: Develop and enforce internal financial controls to safeguard company assets.
- Collaborate with Cross-Functional Teams: Act as a key finance partner for operations, supply chain, and finance executives, driving a culture of cost awareness across operational teams.
