Supply Chain Finance Controlling Manager
1 week ago
Responsibilities
1. Draft the Plan, Budget and Trends for supply chain cost and supply chain KPIs.
2. Produce or supervise the monthly reports for his/her area of activity.
3. 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.
4. Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
5. Participate in developing teams.
MASTER MANAGEMENT STANDARDS
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)
1. Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital.
2. Understands how these elements relate to achievement of overall business & financial targets.
EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)
Ensures financial reporting is aligned with the Group's standards.
PLAN AND ANALYZE BUSINESS PERFORMANCE
1. Anticipates and identifies opportunities, risks and solutions to close the gap.
2. Sets objectives, goals & targets.
3. Recommends changes in a strategic direction.
4. Calculates and interprets financial results.
ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE)
Uses OA know. & market & fin. expertise to understand, improve, challenge & provide strat. reco. contributing to overall effectiveness of business.
MAXIMIZE SYSTEMS & DATA MANAGEMENT
Leverages 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.
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