Supply Chain Finance Controlling Manager Elite Force Consultancy

Job DescriptionYour missionAs a Business Partner, you contribute to the economic performance of your Supply Chain perimeter by advising the Operations Director and the finance team.Your key accountabilitiesFinance ControllingSupervise the main economic indicators of the scope and implement the necessary action plan in relation to the objectives defined by the GroupLead the financial reporting processes in close cooperation with all the actors (Actual, Budget, Trend). Scope of responsibility:Budget controlling of inbound costs (inbound freight, custom duties, other costs), physical distribution costs (warehousing and outbound freight), obsolete slow moving and other logistics costs.Controlling inventory, receivables (total credit and overdue), investments.Monitoring of other key performance indicators (e.g. service levels, quality of forecasts, headcount/productivity and sustainability) in coordination with departments in charge.Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectivelyAnalyze the gaps, check data consistency, challenge results, identify risks / opportunities and propose corrective actions needed to keep budget’s targets.Follow-up the financial impact of key initiatives / projects and evaluate the results.Business PartnershipDevelop a close relationship with key stakeholders to anticipate risks and opportunities.Be an active member of the Supply Chain Committee to contribute to the definition. and implementation of the strategy and provide controlling / economic expertise.Participate in building business plans of key Supply Chain projects.Internal Control within Operations ScopeEnsure full compliance with Group’s standards and local regulationsContribute to the respect and improvement of internal control practices.Follow-up and contribute to the implementation of internal audit action plans.Requirements:Ability to work effectively in an international, multi-cultural environmentStrong cooperative, collaborative team spirit in a matrix environmentFlexibility and creativity in problem solvingLeadership skillsFinance or Supply Chain experience in FMCG industry is a nice to haveComfortable to SAP and IS aptitudes#J-18808-Ljbffr