Mission

Support Timely & accurate margin management reporting and analysis to facilitate better decision making.

 

Help and support margin controller manager to deliver Margin Performance Planning, Forecasting & Reporting on time at the right quality. Scope includes:

• Support to division, regions and Purchase or Customer centers
• Parts material margin including volume, inflation and cost reduction impacts
• Support others functions to understand each aggraded costs such as Supply chain costs, Scrap & Usage, plant costs, etc.
• Business plan, budget, forecasting and actuals
• Usage of SAP Controlling (CO) module and Opium to upgrade margin management reporting
• This role will focus on Purchase support backing up the Margin Controller focused on sales & marketing support

 

Support Purchase performance planning, forecasting & reporting

• Annual Purchase of €1.9billion
• Purchase volumes, price and variance recognition for BOM Purchase
• Improvement Monthly Purchase cost reduction Report to MACO (one version of truth)
• Over €6 billion of Cash Flow planning & forecasting
   

Support the customer centers, purchase function and regions in Cash Planning, Forecasting & Reporting

• Over €6 billion of Cash Flow planning & forecasting
• On time delivery of aged debt Reporting
• Action plan of Overdues collection (€17 million cash flow improvement opportunity)

 

Provide Business Partner Support to Purchase Function and Function VP,

• Support the Purchase volume planning process for strategic plan and budget preparation
• Provide ad-hoc analysis and other decision support material as required

 

Provide Planning & Analysis Support to Divisional Finance

• Support divisional finance team to improve continuously
• Any other tasks within the mission of the Divisional Finance team as required

 

Profile required

Personal Background

• Finance or engineering degree
• Curious and interested to discover program driven industry.
• Fluent written and spoken English.
• Experience in SAP-CO or other ERP package will be appreciated
• Strong MS- Excel skills
• Communication skills, in particular to exchange and work with other function

 

Skills & Abilities

• Self-starter with superior communication skills
• Able to provide advice and support but also to challenge and provide an alert when things are not on track
• Able to build relationships and work both cross-functionally and cross-regionally
• Continuous improvement mindset
• Ability to prioritize and stay focused in a fast paced environment