BPC DO/DC/territoire

Description

Summary: This role involves managing inventory transactions, cost allocations, and reconciliation within SAP systems, with a focus on continuous improvement and audit support. Highlights: 1. Manage inventory transactions, cost allocations, and reconciliation. 2. Perform root cause analysis for inventory discrepancies and improve processes. 3. Liaise with external auditors for inventory-related inquiries. BPC DO/DC/territoire \- \- \- \- \- \- \- \- \- \- \- \- KEY EXPECTED ACHIEVEMENTS* Perform weekly and monthly periodic closures relating to inventory transactions, service accruals, material rebates, and * other cost allocations across business value streams within the MLK business entity. * Root cause analysis of inventory discrepancies, look for continuous improvement opportunities in inventory and its impact towards costing transaction processes * Appropriate recording and reconciling inventory transactions related to Inter\-plant stock transfers in the SAP MM/EWM system. * Maintain inventory controls and monitor cycle count processes. * Coordinate monthly and annual physical inventory count and post adjustments for differences. * Drafting inventory reports that document inventory counts, discrepancies, and other statistical data. * Reporting inventory statistics to management and suggesting improvements to inventory control. * Evaluate inventory movement and Review Excess and Obsolete provision * Liaising with external auditors to provide requested samples, investigate variances, and resolve all inventory\-related inquiries efficiently, ensuring a timely audit completion * Monitor and suggest for process, control improvements related to Inventory management * Maintain Freight in and out databases and reconcile with the general ledger * Support Maintain standard costs of finished goods and production components in the SAP system. * Support monthly and annual Costing Runs. * Review production orders for cost discrepancies and perform price adjustments. * Prepare and present inventory provisions across all inventory categories. EXTERNAL CANDIDATE PROFILE * Bachelor's Degree in Accountancy/ Finance/ Supply chain management or equivalent from a recognized University. * Professional qualification in CIMA (UK)/ ACCA (UK)/ ISMM/ CIPS will be advantageous. * 4 \- 6 years of experience in working with financial data related to costing and inventory in manufacturing and warehousing industry. * Knowledge about Accounting IAS/IFRS's relating to Inventories will be an Added Advantage. * High\-level understanding of manufacturing Costing, systems and inventory valuations will be an Added Advantage. * SAP experience including SAP EWM, relating to Inventory management would be a added advantage. * Advanced proficiency and experience with Microsoft Excel and related financial systems; * Excellent level of verbal and written English communication skills. *Michelin Lanka is an equal opportunity employer and is committed to a diverse and inclusive workplace. Non\-discrimination is a non\-negotiable cornerstone of Michelin's diversity and inclusion policy.*