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- Supervise the main economic indicators of the scope and implement the necessary action plan in relation to the objectives defined by the Group
- Lead the financial reporting processes in close cooperation with all the actors (Actual, Budget, Trend). Scope of responsibility:
- Budget controlling of inbound costs (inbound freight, custom duties, other costs), physical distribution costs (warehousing and outbound freight), obsolete slow moving and other logistics costs.
- Controlling inventory, receivables (total credit and overdue), investments.
- Monitoring of other key performance indicators (e.g. service levels, quality of forecasts, headcount/productivity and sustainability) in coordination with departments in charge.
- Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectively
- Analyze the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions needed to keep budget’s targets.
- Follow-up the financial impact of key initiatives / projects and evaluate the results.
- Develop a close relationship with key stakeholders to anticipate risks and opportunities.
- Be an active member of the Supply Chain Committee to contribute to the definition. and implementation of the strategy and provide controlling / economic expertise.
- Participate in building business plans of key Supply Chain projects.
- Ensure full compliance with Group’s standards and local regulations
- Contribute to the respect and improvement of internal control practices.
- Follow-up and contribute to the implementation of internal audit action plans.
- Ability to work effectively in an international, multi-cultural environment
- Strong cooperative, collaborative team spirit in a matrix environment
- Flexibility and creativity in problem solving
- Leadership skills
- Finance or Supply Chain experience in FMCG industry is a nice to have
- Comfortable to SAP and IS aptitudes
Your mission
As a Business Partner, you contribute to the economic performance of your Supply Chain perimeter by advising the Operations Director and the finance team.
Your key accountabilities
Finance Controlling
Business Partnership
Internal Control within Operations Scope
Your profile
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