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Supply Chain Finance Controlling Manager
1 month ago
Responsible for the management of procurement and supply chain cost with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst.
Responsibilities- Draft the Plan, Budget and Trends for supply chain cost and supply chain KPIs.
- Produce or supervise the monthly reports for his/her area of activity.
- Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts.
- Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
- Participate in developing teams.
Uses the financial documents and ensures they comply with internal (Management standards) and external standards (GAAP/IFRS).
OPTIMIZE COSTS (FINANCE)Applies costing methods to model and evaluate performance in his/her domain of activity.
BUDGET FOR GROWTH (FINANCE)- Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital.
- Understands how these elements relate to achievement of overall business & financial targets.
Ensures financial reporting is aligned with the Group's standards.
PLAN AND ANALYZE BUSINESS PERFORMANCE- Anticipates and identifies opportunities, risks and solutions to close the gap.
- Sets objectives, goals & targets.
- Recommends changes in a strategic direction.
- Calculates and interprets financial results.
Uses OA know. & market & fin. expertise to understand, improve, challenge & provide strat. reco. contributing to overall effectiveness of business.
MAXIMIZE SYSTEMS & DATA MANAGEMENTLeverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...).
Requirements- University degree in Finance/Accounting or related discipline.
- Minimum 10 years working experience in supply chain financial planning & analysis.
- Experience within FMCG/Retail/Wholesale industries would be advantageous.
- Well versed with working at a multi-cultural, global organization with a matrix structure.
- Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management.
