Job Description
**Your Tasks**:
- Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of Supply chain performance indicators
- Responsible for the financial planning and forecasting process execution within the supply chain functions for COP and SCPI: coordination of planning process with SC function and with Management Unit local finance team, prepare bottom-up planning for SCPI;
- Responsible for monthly financial closing and reporting of SCPI. Monitoring of budgets and overall supply chain performance, accruals, and provisions calculations. Responsible for ensuring that the group reporting requirements are completely and accurately submitted on a timely basis;
- COP landed costs calculation: ICP, FX impact, Inbound logistics, VAS, Customs and other taxes. Forecast and plan/actual analyses; Verify and consolidate on MU level;
- Act as finance business partner to Supply chain managers by providing visibility/transparency of Financial KPIs and financial e...
- Ensure continuous monitoring, analysis, commentary, and proactive regular reporting of Supply chain performance indicators
- Responsible for the financial planning and forecasting process execution within the supply chain functions for COP and SCPI: coordination of planning process with SC function and with Management Unit local finance team, prepare bottom-up planning for SCPI;
- Responsible for monthly financial closing and reporting of SCPI. Monitoring of budgets and overall supply chain performance, accruals, and provisions calculations. Responsible for ensuring that the group reporting requirements are completely and accurately submitted on a timely basis;
- COP landed costs calculation: ICP, FX impact, Inbound logistics, VAS, Customs and other taxes. Forecast and plan/actual analyses; Verify and consolidate on MU level;
- Act as finance business partner to Supply chain managers by providing visibility/transparency of Financial KPIs and financial e...