Central controlling of the global supply chain network and related logistics costs. Furthermore support in controlling of Manufacturing Plants (located in Portugal China Mexico and Germany) incl. close collaboration and support of the local MPs in all controlling aspects. Liason to other controlling functions (esp. Business Unit Controlling as well as central controlling functions) and management
Task Description:
- Central controlling of the global supply chain network and related logistics costs as well as controlling support for Manufacturing Plants (located in Portugal China Mexico and Germany)
- Reporting of overall logistics costs (by region and in consolidated view). Validation and analyses of costs and results underlying drivers and KPIs for the supply chain and of the MPs to various stakeholders.
- Coordination and proactive steering of other main controlling processes esp. regular Forecasts and Budgeting with Regional Logistics Controllers and the Manufacturing Plants. Support in yearend closing activities
- Preparation maintenance and improvements of regular reports & dashboards. As needed conducting data analyses and simulations on freight costs and duty costs
- Governance over global logistics and MP controlling processes and continuous improvement of related processes (harmonization efficiency transparency).
- Setting up and tracking of improvement initiatives and measures
- Various analyses participation in projects support for special inquiries and decisionmaking
Qualifications :
- Master or bachelor degree with focus on Controlling Logistics and/or Data Science preferably additionally Finance/Accounting
- Experience in logistics
- Very good English skills
- Able to work independently (targetoriented selfdriven proactive by nature highly motivated to drive business forward)
- Teamplayer and able to collaborate with various stakeholders across different entities
- Well structured and analytical way of working Able to work with mass data
- EXCEL expert knowledge important preferable experience in reporting (e.g. BW PowerBI ThinkCell Planning Analytics)
- Preferably experienced with SAP and related systems (e.g. Business Information Warehouse)
Remote Work :
No
Employment Type :
Fulltime