Beschreibung

In this role, you will engage in a variety of financial planning and analysis tasks, including consolidating reports and managing inventory valuations. Your insights will drive cost efficiency and support major Supply Chain budgets, ensuring smooth operations across the EMEA region.

Anforderungen

• •Bachelor's or FH degree in finance or business administration
• •Relevant professional experience of 3-5 years
• •Experience in complex, international matrix structures
• •Very good SAP knowledge (FI, MM, COPA, BPC)
• •Business fluent in English
• •Very good knowledge of Excel
• •Very good business acumen and analytical skills
• •Good communication and presentation skills
• •Proactive approach and solution-oriented thinking and acting

Aufgaben

• •Consolidate month-end reporting and provide analytics
• •Plan fixed costs and create forecasts and budgets
• •Conduct external reporting for Supply Chain
• •Manage standard costing and inventory valuation
• •Oversee stock takes and stock alignment
• •Handle capital expenditure and purchase price variances
• •Analyze manufacturing and subcontracting variances
• •Review freight and warehousing activities
• •Improve actuals reporting and forecasting for major Supply Chain budgets
• •Drive cost reviews on major Supply Chain budgets
• •Consolidate and analyze monthly actuals reporting
• •Provide financial analytics to Supply Chain Management and EMEA FP&A
• •Coordinate and execute annual stock takes and stock alignments
• •Resolve issues related to inventory controls
• •Support inventory reporting, valuation, disposals, and write-offs
• •Contribute to the costing process and provide cost of goods guidance
• •Reconcile cost of goods and calculate preliminary costs for new product developments
• •Work on cost reduction projects
• •Prepare financial analysis to drive actionable insights
• •Participate in continuous improvement projects
• •Drive standardization within Supply Chain Finance across AEMEA
• •Prepare for SAP4Hana roll-out

Tools & Technologien

Benefits