Raw Materials Controlling Specialist (H/F/X)
About the Role:
In this role, you will be the Finance Business Partner for the main Raw Materials buyers providing monthly financial analysis, forecast and had hoc analysis. Your main role will be to support Procurement department and to challenge their work to respect the Group guidelines. You will be involved in strategic analysis based on which business decisions will be made.
Activities / Areas of responsibility
Planning
- Development, Analysis and Discussion of PS, BDG, SAF, Rolling Forecast with buyers for the respective category
- Analysis on Actual vs Planning with the buyers for the respective category
- Responsible for data integration for M&A
Controlling and Reporting
- Directives preparation
- Quarterly Category reviews preparation and support
- Support and input for S&OP
- Reporting documentation Update and consolidation
- Support on Closure Process/Monthly Reporting Package
- Financial analysis of cost reduction projects
Other activities
- Responsible for implementation of new reporting and planning systems and tools
- Vendors Financial Assessment for suppliers of the respective category
- STD costs / TPs (Extra perimeter) management
- HFM – ACT/ACT: Price effects reconciliation
Who we are looking for:
University degree in Economics, Accounting, Finance or Engineering and 2-3 years in a previous experience in Controlling, in a multinational industrial company, is mandatory.
We are looking for a person with excellent communication skills, full of curiosity, goal and team oriented, and with an excellent problem-solving attitude, ready to work in a dynamic environment.
Your ability to gain an understanding of business processes, to identify risks/opportunities, and develop/execute financial business case will be another asset for us.
You are a MS Office and SAP expert and you speak fluent English.
