Descripción de la oferta
ph3Your Role /h3 pWe are looking for a FPA Supply Chain to join our Operations Finance team. This role acts as the key finance business partner to the Supply Chain Director and the broader Supply Chain organization, supporting financial planning, performance management and decision‑making across the end‑to‑end logistics network. /p pThe scope of the role covers all supply chain activities from finished goods leaving our manufacturing sites through to delivery to customers and points of sale, including inbound logistics, warehousing, handling, freight, finished product losses, pallets and indirect warehousing expenses. /p pReporting directly to the Finance Operations Director, this position plays a critical role in driving financial visibility, cost control and continuous improvement across the Supply Chain organization. The ideal candidate combines strong financial and analytical capabilities with a genuine interest in operations and logistics, acting as a bridge between Supply Chain, Operations and Finance. /p h3What You Will Do /h3 pbSupply Chain Performance Control Financial Analysis /b /p ul liMonitor and analyze Supply Chain costs across all categories, including transportation, warehousing, handling, pallets and finished product losses. /li liTrack actual performance against Budget, Latest Estimate and Forecast, identifying key drivers of variances and quantifying PL impact. /li liDevelop meaningful financial insights and recommendations to support operational decision‑making. /li liEnsure accurate cost allocation and reporting across countries, business units and supply chain activities. /li liSupport the monthly closing process related to Supply Chain costs and performance. /li /ul pbBudgeting, Forecasting Planning /b /p ul liLead the budgeting, forecasting and latest estimate processes for Supply Chain costs. /li liChallenge operational assumptions and ensure alignment between financial plans and operational realities. /li liBuild and maintain robust forecasting models to improve visibility and predictability of logistics and warehousing expenses. /li liSupport long‑term planning and scenario analysis for Supply Chain activities. /li /ul pbInventory Finished Product Losses Management /b /p ul liMonitor finished goods inventory levels, identifying risks and opportunities related to stock levels and working capital. /li liAnalyze inventory evolution, aging and inventory‑related financial impacts. /li liLead the financial monitoring of finished product losses, ensuring accurate reporting, root cause analysis and action tracking. /li liPartner with Supply Chain and Operations teams to improve inventory efficiency and reduce waste. /li /ul pbBusiness Partnering Decision Support /b /p ul liAct as a trusted finance partner to the Supply Chain Director and Supply Chain leadership team. /li liSupport logistics, warehousing and planning teams with financial analysis and performance insights. /li liParticipate in operational reviews and provide financial guidance to support business decisions. /li liTranslate operational initiatives into financial impact and ensure accountability for results. /li liCollaborate closely with Industrial Operations, SOP, Corporate Finance and regional logistics teams across Europe. /li /ul pbProjects, Continuous Improvement Business Cases /b /p ul liParticipate in strategic Supply Chain projects, assessing financial impact and supporting decision‑making. /li liDevelop business cases for logistics, warehousing and network optimisation initiatives. /li liIdentify opportunities for cost savings, process improvements and operational efficiencies. /li liDrive continuous improvement initiatives in reporting, planning and performance management processes. /li liCollaborate with Data BI teams to enhance reporting capabilities, automation and analytical tools. /li /ul pbKPI Monitoring Reporting /b /p ul liDevelop and maintain Supply Chain performance dashboards and KPIs. /li liEnsure timely and accurate reporting of operational and financial performance. /li liProvide visibility on key trends, risks and opportunities through regular management reporting. /li liSupport the evolution of Supply Chain analytics through data‑driven insights and enhanced reporting tools. /li /ul h3What We Are Looking For /h3 ul liBachelor’s degree in Finance, Accounting, Economics, Engineering, Supply Chain or a related field. /li li4-7 years of experience in FPA, Operations Finance, Supply Chain Finance, Logistics Finance or a related operational role. /li liStrong analytical and financial modelling skills. /li liExperience working in a manufacturing, industrial or consumer goods environment is highly valued. /li liExperience in medium‑to‑large multinational organisations, with exposure to complex supply chain and logistics operations. /li liExperience with owned fleet operations and transportation cost management is considered a strong plus. /li liAdvanced Excel skills and strong financial analysis capabilities. /li liExperience with BI tools such as Power BI or similar. /li liSAP knowledge is considered a strong plus. /li liExposure to Planning, Demand Planning or SOP processes is considered a plus. /li liFluent in English. /li /ul h3Key Skills Competences /h3 ul liStrong business partnering capabilities and ability to influence stakeholders at different organisational levels. /li liPassion for operations, logistics and continuous improvement. /li liAbility to connect operational drivers with financial outcomes. /li liStrong problem‑solving and analytical mindset. /li liCuriosity and willingness to challenge the status‑quo. /li liHands‑on attitude with high attention to detail. /li liAbility to manage multiple priorities in a fast‑paced environment. /li liStrong communication and presentation skills. /li liCollaborative approach and ability to work cross‑functionally. /li liResults‑oriented mindset with a focus on value creation. /li /ul pWe cultivate an inclusive culture that celebrates diversity. We firmly believe that embracing a variety of perspectives is integral to both our company’s success and the strength of our team. That’s why we are committed to providing equal opportunities for all. /p /p #J-18808-Ljbffr
