QSC End to end PC GPO LEAD

About the role

Deliver global processes including Standard Setting and ATP for QSC to reflect the correct Standard COGs in Consumer Healthcare. Role has Global QSC Finance responsibility for SKU cost management of approximately 14,000 SKUs.

This supports QSC Finance priorities going forward, reflects QSC Finance strategy to own and improve net costs, and an ongoing commitment to drive process efficiency, enhanced data quality, robust financial reporting and accurate net cost aligned to CH commercial strategy. Note, the output of both Standard Setting & ATP (both highly complex processes) has a significant impact across New CH, e.g. commercial, Tax as well as QSC decision making. As such both the Standard Setting and ATP processes have high visibility to the CFO, CSO and their Leadership teams.

QSC End to end PC GPO LEAD

• Cost Mgmt Accountant good exp. ABC Costing.
• Strong on SAP (TP and Product costing) SAP S4 Hana.
• Factory Background

Key responsibilities

Deliver global processes within QSC Finance including:

• Lead the annual Standard Setting process for QSC including commercial Flip by taking responsibility for updating Region/Site/Brand product costing
• Manage the annual Annual Transfer pricing process for QSC
• Manage Opening Stock Revaluation for QSC and Commercial stock
• Own and improve accuracy/quality of Net Cost data – ~ 14,000 SKUs
• by tracking & checking data consistency and completeness of Net, Standard and Group Cost in ICT
• and by tracking & checking & aligning volume submissions in ICT SIERA Power BI
• Support central oversight to the creation and maintenance of standard costs and net costs by tracking and reporting on one or more Sites/Brands.
• Act as a point of contact and SME for Sites, Finance Partners and Supply Chain Finance on all Cost Issues.
• Act as a point of contact and SME for Sites, Finance Partners and Supply Chain Finance on all Production Accounting Issues.
• Support Simplification and streamlining of existing processes, increasing efficiency and reducing risk to deadlines and quality of outputs, e.g. Net Cost. Additionally, document Business As Usual process.
• Support Training and capability development of QSC above site and site teams on ICT and related M-ERP processes by developing and delivering relevant ATP & Standard Setting Training for QSC Sites & Above Site roles.
• Develop best practice processes and data standards supporting data owners aligned to EDMO strategy
• Track and support new SKU costing processes in liaison with the sites and commercial.
• Track and report QSC Control compliance across ATP processes
• Act as a point of contact and SME for internal & external audit

Qualifications and skills

Essential

• Graduate with professional accountancy qualification (e.g. ACCA, ACA, CIMA, CPA or international equivalent) or Qualified by Experience 10+ yrs
• Prior supply chain experience required while Pharma, FMCG/FMCH, industry experience is essential.
• Overall, 8 to 12 years of experience and minimum 10 years in Production Accounting & reporting. Detailed knowledge of Production & cost accounting in SAP environment.
• Advanced financial analysis skills
• Demonstrated ability to operate effectively in a matrix structure including negotiating and collaboration skills and able to influence up to SVP level.
• Need to have a strong learning agility as there are many facets to Product Costing, ICT, SAP M-ERP & PAPM.
• Experience in developing and executing process design, continuous improvement and standardisation across multiple systems and organisational boundaries.
• The ability to communicate complex matters in a simple way to Finance & non-Finance employees at all levels.