Finance Controller (Supply Chain)

Responsibilities:

• Budgeting processes of inbound costs (inbound freight, custom duties, tariffs and other costs), physical distribution costs (physical execution and outbound freight), obsolete and slow moving and other logistics costs (SG&A)
• Supply chain monthly closing and plan-fact analysis (identify Risks&Ops, challenge results)
• Control of KPI: Inventory (incl. Stock value, stock coverage), Supply Chain KPI (SFA, OTFR, Service level etc.), Credit (value, overdue, days)
• PhysDist projects participation & follow-up (including target-saving)
• Focus on sustainability projects (Group Norms implementation locally, KPI No Waste management)

Requirements:

Mandatory:

• Education in Finance (IFRS, RAS, management accounting, basic knowledge of tax legislation)
• Experience in controlling (2-3 years min) incl position of Business Unit or senior controller.
• SAP, Excel (confident user)

As plus:

• Understanding of various logistic models (internal / external WH, delivery / customer pick-up, basics of Incoterms, sustainability)
• Power BI, VBA

Requirements for soft skills:

• Good knowledge of business processes
• Strong communication skills
• Strong presentation skills
• Project management skiIls
• Agility
• Business-partnering approach
• Independent work

Conditions:

• Competitive salary.
• Potential annual bonus.
• Medical insurance for employee + 2 family members.
• Death and Disability Insurance.
• Employee Assistance Program.
• Training & Development.