Understand key SCM cost drivers and provide end-to-end (inbound to outbound) visibility for business partners and Finance stakeholders to drive improvements and actions
Manage standardized execution of financial processes by aligning with stakeholders on timelines, templates and submission details, working closely with the SCM Finance market teams to ensure transparency, consistency and high-quality results. Drive harmonization and standardization of information sets while ensuring best in class delivery in terms of timing and quality
Develop and implement adequate and aligned communication packages to present results, recommendations and solutions at different recipient levels with strong focus on storytelling and consistency
Manage & execute standardized regular reporting and ad-hoc analysis, tailored to different reporting layers, striving for efficient and consistent usage of data sets, leveraging and continuously improving state-of-the-art tools and processes
Develop, drive and track SCM Finance initiatives and projects
Secure global financial governance by providing and ensuring the application of standardized cost definitions from a SCM end-to-end perspective with focus on the Global Logistics Accounting Structure and Cost Accounting Policy
Closely guide and collaborate with GBS organization to capitalize the operating model
Drive transition of SCM Finance processes and tools during Trans4rm project and related Digitalization initiatives, ensuring relevant requirements are addressed and implemented
Own, manage, and control monthly, quarterly and year-end closing tasks
Shape collaboration with markets and HQ teams within given framework, fostering a continuous learning and growth mindset
Key Relationships:
SCM Finance teams and SCM business teams (global & markets)
Corporate Controlling
Commercial Finance
Group Accounting
Non-Trade Procurement
HR SCM
Global Business Services (GBS) SCM
Knowledge, Skills, and Abilities:
Excellent communication, analytical and conceptual skills
Considerable financial controlling abilities with strengths in reporting and consolidation
Strong storytelling and presentation skillset
Business fluency in English (written and spoken)
FMCG and/or SCM acumen is a plus
Result orientation, pro-activity, and high degree of flexibility within challenging and complex environment
Enjoy working in a dynamic and ambitious multinational team
Advanced MS Office skills, especially Excel and PowerPoint; Power BI as a plus
Requisite Education and Experience / Minimum Qualifications:
University Degree in Finance / Business Administration / Accounting
Minimum 5-7 years’ work experience in FP&A / Finance area in sizable and multinational environment