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Supply Chain Finance Controller
2 mesi fa
The successful candidate will be responsible for the processes of financial reporting, budgeting, forecasting, accounting, analysis, and evaluation of investments, ensuring the following main activities:
- Monitors and analyzes the main Key Performance Indicators (KPIs) of the Group Supply Chain area, focusing on Stock (value, coverage, rotation, and related projections) and costs (inbound/outbound transport, handling, warehousing) and investments, to support continuous improvement performance and effectively share the results with business representatives.
- Establishes reliable relationships with stakeholders and actively participates in ongoing projects to influence and support strategic decisions that lead to excellence in customer service, optimizing costs.
- Takes care of the preparation, collection, and consolidation of budget data and provides them to the main stakeholders.
- Prepares monthly reports and statistics as well as periodic analysis on particular Company phenomena to make them available to managers for the evaluation of management.
- Controls and analyzes the costs related to logistics in strong synergy with the Supply Chain team.
- Collaborates with the Commercial Controlling team in the analysis of supply chain costs among various markets.
Qualifications:
- Master's Degree in Economics, Statistics, or Management Engineering.
- At least 3 years of professional experience in an auditing/controlling department.
- Fluent in English.
- Knowledge of Microsoft Office tools.
- Knowledge of SAP BPC, Analytics Cloud, FI/CO.
- Knowledge of Business Intelligence.
- Knowledge of analytical accounting principles.
- Reading and interpretation of economic data.
- Good communication skills.
- Strong motivation, proactivity, and personal initiative.
- Attention to details and strong time management.
Skills:
- Good IT skills, particularly in relation to the use of Excel, PowerPoint, and the SAP system.
- Flexibility, curiosity, and willingness to be involved in a challenging, dynamic, and inspiring environment.
- Ability to partner with the business.
- Problem-solving.
- Excellent communication and negotiation skills.
- Excellent project management and organizational skills.
- Ability to travel nationally and internationally.
Benefits:
- Open to a hybrid way of working.
- Flexible time and one day-off per month.
- Company restaurant.
- Technical and soft training.
- Job Rotation.
We are an Equal Opportunity Employer, rejecting and condemning any form of discrimination, including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions, and religious beliefs, and membership of associations and trade unions.
