Global Senior Controller Procurement
vor 2 Wochen
Company Description:
We are looking for a Senior Controller for our Operations Controlling Team
As operations controller, you'll support the headquarters controlling team with month-end closing, year-end closing, and planning periods.
Moreover, you'll act as the contact person for system-related questions for the main business partners such as the procurement and production department.
This is needed to support the growth of the department, and the group's overall processes.DAILY BUSINESS
- Calculation of costs for all finished goods (including semifinished goods).
- Forecasting costs of goods for new product requests from all countries.
- Support of the operations department in regards to different processes in SAP and to drive optimization.
- Creation of ad hoc analysis.
PLANNING
- Performing all planning cycles for all RBS cost centers.
- Guarantee correct data input in SAP and Oracle HFM.
- Planning of HQ costs for all products.
MONTH-END CLOSING
- Performing/coordinating various checks to ensure correct monthend closing together with the business partners.
- Performing production checks and ensuring correct inventory levels.
- Creation of management reports and performing analysis e.g., cost variances.
YEAR-END CLOSING
- Coordinate timeline together with responsible operations departments.
- Performing yearend revaluation for all materials and being responsible for the inventory valuation.
PROJECTS
Being responsible for:
- Various projects to drive efficiency further within the organization.
- Strategic projects like Copacker Management, Smart Data, Availability Management, and Sourcetocontract.
TRAINING/DOCUMENTATION
- Update all relevant training materials and documentation.
- Support Operations with the needed support/training.
Qualifications:
Experience 5+ years
Degree in business administration with a focus on finance/controlling
Excellent knowledge of German and English
Experience in the area of cost-type and cost-unit controlling is beneficial
Excellent MS Office knowledge, especially Excel
Experience with SAP ERP (FI/CO, MM/PP, SD), SAP BI, and Oracle Hyperion is beneficial
IT-affinity
Accuracy, reliability, flexibility, and result orientation
Self-motivated, self-reliant, and able to work under pressure in a fast-paced team environment
Additional Information:
Due to legal reasons we are obliged to disclose the minimum salary according to the collective agreement for this position, which is EUR 2.605 gross per month.
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