SC Finance FP&A Lead
ecolab
| Company | ecolab |
| Category | Finance |
| Location | Cairo |
| Remote | On-site (inferred) |
| Employment | Not stated |
| Level | Lead |
| Salary | Not stated by the employer |
| Posted | 30 Jul 2026 |
| Last verified | 9 Aug 2026 |
| Source | Employer ATS (workday) |
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