Incora

Supply Chain

• Lead recovery activities on high risk and critical parts to deliver operational plans and minimize disruption across customers in the region
• Instigate procurement and alternative sourcing activities to mitigate supply gaps
• Develop relationships with internal and external customers and suppliers up to a senior level to build relationships, gain intelligence, influence and make day to day decisions
• Manage supplier capability and capacity and customer performance
• Direct and indirect responsibility for a small to medium team of professionals
• Focus on 28-day risk parts and all supply chain gaps in the full order book
• Resolve customer problems at a senior level, expedite and escalate issues and champion customer needs
• Provide leadership and direction to the department and act as point of escalation for critical parts issues
• Manage the recovery programme for critical parts to reduce overall risk to customer deliveries and minimize exposure to customer penalties
• Provide prioritization signals into both external and internal customers to allow prioritization and workload management
• Provide SCOM operational and functional support across key customers in the regional customer base
• Manage internal relationships across Commercial, Procurement, Supply Chain, Operations and Quality to exchange information and resolve supply chain problems

Supply Chain Operations Director

Financial Planning and Analysis

Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance.
Act as a true business partner to operations and as a systems expert to the Finance Director.
Weekly & monthly EBITDA & WC reporting
Reforecasting processes, both weekly and monthly
Consolidation of division financials
Systems expertise & business Intelligence
Market/Industry analysis
Commercial Support
Responsibility for the weekly sales and margin reporting including the management of the dashboard process, probing to understand any issues and resolutions and ensuring an accurate forward view
Chair and support weekly dashboard calls and drive the running of the meetings to ensure the reporting reflects the last view
Act as the FP&A expert for ERP and consolidation systems
Use other BI solutions to align the structure of the reporting so that it falls under a properly defined global matrix
Support the Finance Director to drive efficiencies in the team with reporting to eliminate the need for manual report creation
Be the main financial support for key commercial accounts, attending commercial meetings and support as required
Prepare and support sales and margin re-forecasts as appropriate; ensure any formal rebudgeting is fully understood and supported by the FP&A group
Be support for the wider FP&A team on time-sensitive projects
Participation in improvement activities at department/company level to enhance business performance. Support customer profitability as required
Measures of Performance: Timely reporting to a high quality
Expanded systems knowledge to cover both OS & TM1
Accuracy of forecasting & early recognition of risks & opportunities

Supply Chain Operations Director

Senior Financial Analyst