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SC Finance FP&A Lead

ecolab
Companyecolab
CategoryFinance
LocationCairo
RemoteOn-site (inferred)
EmploymentNot stated
LevelLead
SalaryNot stated by the employer
Posted30 Jul 2026
Last verified9 Aug 2026
SourceEmployer ATS (workday)
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Description
Key Responsibilities 1. End‑to‑End Supply Chain   Finance   Ownership • Act as the primary   Finance   business partner for Supply Chain stakeholders across MENA • Support end‑to‑end supply chain activities aligned to   Plan, Source, Make, Deliver • Drive financial transparency, accountability, and performance management 2. Financial Planning, Forecasting & Analysis • Lead   supply chain   forecasting, planning, and variance analysis • Analyze key cost drivers and communicate risks and opportunities clearly • Support   sc enario modeling related to volume changes, inflation, logistics disruption, and network changes • Ensure strong link between operational drivers and financial outcomes 3. Inventory & Cash Management • Own and monitor   inventory levels, Days on Hand (DOH), and E&O exposure • Provide forward‑looking “at‑risk inventory” analysis and mitigation   sc enarios • Partner with Planning and Operations to optimize working capital and service levels 4. Procurement & Material Cost   Finance   (SOURCE) • Own material cost analytics including   PPV, material price movements, and sourcing economics • Validate procurement‑driven savings and Net Structural Savings (NSS) • Support material price forecasting and make‑or‑buy decisions • Ensure strong governance over PPV accounting and reporting 5. Manufacturing / Plant   Finance   (MAKE) • Support   Plant P&L and PLOH performance   through detailed cost analysis • Develop and review standard costs and productivity improvements • Analyze fixed vs. variable costs and manufacturing efficiencies • Support capital investment reviews and post‑investment tracking 6. Logistics & Distribution   Finance   (DELIVER) • Analyze and manage   warehouse, inter‑facility, and customer delivery costs • Develop and track logistics cost standards and performance metrics • Support logistics optimization initiatives and network efficiency decisions 7. Performance Management & Governance • Track and report key Supply Chain   Finance   KPIs, including: • Inventory / DOH • E&O exposure • PLOH $/kg • Warehouse $/kg • Customer Delivery / Freight $/kg • Savings and NSS delivery • Establish strong review cadence and governance with Supply Chain   lead ership • Ensure timely, accurate, and actionable reporting Key Stakeholders • Supply Chain Operations (Planning, Manufacturing, Logistics) • Procurement & Category Management • Divisional   Finance   & FP&A • Regional (IMEA) and Corporate   Finance   teams Capabilities & Qualifications • 6–10+ years of experience in   Finance , FP&A, Supply Chain   Finance , or Operations   Finance • Strong understanding of   standard costing, PPV, inventory, and operational   finance • Experience partnering with senior operational stakeholders • Strong analytical skills with the ability to simplify complexity • Advanced Excel and financial modeling skills • Ability to operate effectively in a   matrix, multi‑country environment • Strong communication, influencing, and governance mindset