Duties & Responsibilities
Centralization of KPIs follow up and reporting
- Ensure all KPIs are reported on time by the division supply chain and report in magnitude
- Communicate the consolidation and highlight the risks and follow up on comments with the supply chain directors
SLOBS reporting monthly follow up and communication
- Monthly follow up/ensure all entries are sent to accounting and posted (variation of provision/ destruction costs provision…)
- Reporting of the consolidated costs + ensure all deviations are explained by planning team and action plans clearly notified
- E&O reporting - % reduction to calculate once a year + monthly update in compass
- Budget/trend process in compass
Operations costs
- Bad debts closing / budget/ trend process
- Personal costs follow up with HR
- PC allocation for budget / trend in compass
DEG Full P&L follow up
- Monthly full P&L communication to the team
- Follow up on entries/ support for the team on understanding and analysis the root causes of deviation
- Budget / trend construction
Operational tasks
- · Support the supply chain controller in operational tasks: Compass supply chain tests/monthly closing process/ cost reclass /entries/ P&L follow ups
Knowledge & Experience
- Degree in Business (Finance & Accounting)
- 1 to 3 years’ experience in Finance
Skills & Abilities
- Have strong analytical and problem-solving skills are result oriented, ambitious, energetic & taking great ownership professional
- · Have excellent organizational & communication skills
- Have ability to thrive in a dynamic, fast-paced work environment and manage complexity
- Are proficient in MS Office & having broad understanding of SAP and compass is highly recommended.