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