Job Description Summary

We are seeking a highly skilled and detail-oriented Supply Chain and Inventory Management Finance leader to join our team. The ideal candidate will be responsible for supporting the Production System HK and leading the team responsible for: managing and forecasting inventory, forecasting and improving processes for CTB (Clear-to-Build) as well as spare parts, Sales and Operations Planning (S&OP) and Sales and Operations Execution (S&OE), overseeing warehouse and logistics center financials, and managing the Materials cost pool.

Job Description

Key Responsibilities:

Production System HK, financial lead:

• Capacity & Readiness – Build capacity models that inform us where and when future capacity constraints will occur
• S&OP – Create a single, validated, achievable plan at cumulative lead time away with a plan to intercept customer needs
• Source Schedules – Deploy rate to provide a clear and stable signal to suppliers and deploy take or pay to ensure a trust in signal

Inventory Management:

• Oversee and manage inventory levels to ensure optimal stock availability and minimize excess.
• Risk management of inventory build aligned to sourcing strategies.
• Develop and implement inventory control procedures to maintain accuracy and efficiency.

CTB/Engine/Spare Parts Forecasting and Process Improvement:

• Forecast demand for CTB engines, and spare parts to ensure timely availability. Close partnership with the product line teams.
• Analyze historical data to improve forecasting accuracy.
• Identify and implement process improvements to enhance forecasting and inventory management.

S&OP and Developing S&OE:

• Collaborate with cross-functional teams to align supply chain activities with business objectives.
• Develop and implement S&OP and S&OE strategies to ensure seamless operations.

Warehouse/Logistics Center Financials:

• Oversee the financial performance of warehouse and logistics center operations.
• Monitor and analyze financial metrics to identify cost-saving opportunities.
• Prepare and present financial reports to senior management.

Materials MP&HE Cost Pool:

• Manage the cost pool for Material Planning & Handling Equipment (MP&HE).
• Track and control expenses related to MP&HE to ensure budget adherence.
• Identify opportunities for cost reduction and efficiency improvements.

Required Qualifications:

• Bachelor's Degree
• Minimum 10 years of finance experience with financial leadership experience.
• Financial modeling skills
• Leadership experience with senior management interaction
• Demonstrated experience influencing and communicating at all levels, including with Senior Management
• Proven project management and coordination skills
• Experience managing direct reports
• Proficient use of financial systems and analysis tools including Microsoft Office (e.g. Excel, Word, PowerPoint)

Desired Characteristics:

• Bachelor's Degree in Finance or Accounting
• Advanced financial analytics/modeling skills
• Analytical - Data driven with ability to simplify complex topics
• Demonstrated ability to manage multiple priorities
• Leadership experience and ability to motivate teams and work across all functions
• Self-starter/team player
• Strong executor
• Experience with business process redesign and/or LEAN
• Strong oral and written communication skills