Supply Chain Business Controller !
Job description
Náš klient ponúka pracovne príležitosti a jedinečné ocenenie pre skúsených a talentovaných uchádzačov.
- Oversee and manage monthly reporting, budgeting and forecasting and variance analyses of 3 assigned manufacturing plants and report results to senior management.
- Drive and support projects to harmonize reporting in alignment with other GSC controllers.
- Conduct robust analyses to support decisions and opportunities to achieve group targets including KPI tracking.
- Support and contribute to the preparation and development of forecasts, budgets and strategic plans.
- Support improvement on forecasting process through financial integration with S&OP.
- Constructively challenge the Supply Chain teams to ensure rigor in the performance, numbers and plans.
- Support and improve make / buy decisions through comparison between various internal and external cost structures.
- Support functional supply chain owner (Manufacturing, Procurement, Quality, Spares)
- Key role in development and coaching the local supply chain controllers.
Requirements
Uvítame kandidátov, ktorí spĺňajú nasledujúce požiadavky:
- Strong analytical and financial skills, knowledge on supply chain principles.
- Practical experience in cost accounting, calculation of tariffs and project control.
- 5 years of relevant (supply chain) finance experience in, preferably in an international manufacturing environment.
- Knowledge of accounting systems (such as SAP, Hyperion or other ERP applications).
- University degree potentially complemented with Registered Auditor/ Controller grade.
- Willingness to travel internationally up to 25% for global meetings and visiting other supply chain locations.
Benefits
- 13th salary
- travel allowance
- accommodation allowance provided to employees who change their habitation because of employment (250 Eur per month for 2 years)
- allowance for cultural, sport, recreational activities etc.
- flexible working hours
- English training
- restaurant
- social events
Other notes