Supply Chain Controller

Your Tasks

• Driving monthly performance management of Supply Chain KPIs (e.g. Service Level, Forecast Accuracy, Direct Cost of Selling, Waste, General Expenses Supply Chain, Working Capital, Savings, etc.)
• Analyzing deviation drivers and proposing alternative actions to ensure the target achievement
• Driving and coordinating the Supply Chain planning and forecasting process (annual and forecast updates), identifying insights and challenging the supply chain teams, fulfilling regional requirements and deliverables
• Ensuring financial stability and compliance by timely and correct reporting of the SC-related P&L accounts (monthly, quarterly, yearly closing)
• Ensuring/applying efficiencies and standardization processes
• Supporting decision-making process by preparing and analyzing relevant information
• Supporting strategic evaluations of business opportunities in financial aspects
• Taking part in cross-functional supply chain projects, or work packages
• Executing periodic controls according to Risk Control Matrix

Your Profile

• University degree in finance or logistics
• At least 3 years of experience in controlling, consulting or financial advisory 
• Fluent English (spoken and written)
• Good communication skills across all hierarchies and target groups
• Proactivity, agile working style
• Strong analytical and problem-solving skills
• Capability to work in a cross-cultural and cross-functional environment
• SAP experience (CO, FI, MM, BI)
• High level of proficiency in MS Office (Excel – advanced level), and BI tools (e.g. MS Power BI)
• Power Query/VBA – as an advantage