supply chain Finance ManagerRose Pharmacy Inc.

ROSE PHARMACY INC.
 
Company Profile:
 
With over 368 branches in strategic locations all over the country, Rose Pharmacy is recognized as one of the Philippines' top pharmaceutical retailers, providing customers with easy access to quality health and beauty products.
 
Rose Pharmacy recently joined forces with Robinsons Retail Holdings Inc. (RRHI), the second largest retailer in the country, in October 2020. Committed to offering the best health and beauty shopping experience to customers with the unique touch of passionate care, Rose Pharmacy continues to expand its services beyond conventional limits - serving customers at the comfort of their own homes with RosExpress Delivery, fulfilling health and beauty needs across the country with the Rose Pharmacy Online Store's nationwide delivery, and providing round-the-clock service with 24-Hour stores.
 
With a strong focus on bringing value to customers, Rose Pharmacy has launched Rose Pharmacy Generics, ensuring high-quality prescription and over-the-counter medicines are made widely available for everyday affordable prices. The Guardian line of personal care products bring gentle, quality care for every member of the family at consistently low prices as well. Rose Pharmacy's monthly Hot Deals, SuperSavers, and Buy More Save More promotions and special offers further provide great value to customers both in-store and online.
 
SUPPLY CHAIN FINANCE MANAGER
 
Location: 3rd Floor, FLC Building Hernan Cortes St., Mandaue City, Cebu
 
Job Description:
Preparation and analysis of the monthly Distribution Center financials ensuring all key business deliverables are met ( Inventory Accuracy, Truck availability, Space utilization ).
Conduct analysis of monthly financials, KPIs, and explanations of key variances versus budgets and targets, including deviation analyses ( SKU analysis, Vendor P&L ) with previous periods.
Prepare the monthly rolling forecast, Sales and Operation Planning ( S&OP ), and other financial reporting templates of the distribution center
Monitoring of inventory shrinkages and implementation of action plans to reduce and/or recover the losses
Review and monitoring of RTVs (Return to Vendors) to DC on a weekly basis; devise a process improvement to minimize RTV's
Assessment of daily inventory balance and days covered, ensuring alignment with the monthly forecasts and targets. This also includes implementation of action plans on slow-moving and aging inventories in DC
DC Headcount productivity review
Review and analysis of logistics and warehousing costs, including evaluation of commercial terms with new and existing truckers
Involvement in demand planning and cash flow (purchases) management
Exposing potential risks and enabling executable and optimized plans related to supply chain and routing
Driving sustainable cost reduction, cost optimization, and profitable growth through process efficiency reviews
Integrating finance with supply and demand by performing gap analysis and taking corrective action
Job Qualifications:
Accountancy graduate.
With extensive knowledge and experience in overall supply chain management, financial planning and analysis, and reporting (inventory)
Proficient with SAP ERP systems and JDA