Director Scm Finance

Vor 5 Tagen

Luzern, Schweiz Adidas Vollzeit

PURPOSE
The purpose of this role is to act as business partner for Global Supply Chain Management Leadership Team with focus on performance management for Global Supply Chain Overheads and Global Projects. In addition, the role is a key enabler within Global Operations Finance to manage, execute and follow up on strategic initiatives and projects relating to the overarching Global Operations organization, coordinate with other Global Operations finance functions to deliver results and provide business and financial insights.- KEY ACCOUNTABIILITIES
Supply Chain Management Finance
- Act as a business partner and financial consultant for Global Supply Chain Management Leadership Team to secure achievement of financial performance targets by evaluating, implementing, and tracking adequate solutions to secure part of the corporate targets.
- Drive transparency on cost and cost drivers of the assigned Supply Chain areas through cost management by supervising budget process and forecast, reporting actual costs, explaining cost deviations, and identifying savings potential as part of cost saving initiatives.
- Liaise with other Global Teams to facilitate and coordinate Global Project Demand Management for Supply Chain Management Strategic Initiatives.
- Ensure transparent and accurate business case calculation overall around financial costs, benefits and KPIs, either directly or in cooperation with Supply Chain Management market finance teams for respectively global or market driven projects.
- Challenge business cases for project initiatives to ensure alignment with the overall long term company strategy and financial targets.
- Keep global consistency and improvements of business financial analysis identifying main drivers and full transparency of commercial and operational decision.
- Cooperate with other global business teams to elevate the level of automation and digitalization around operational and financial KPIs.
- Identify significant improvement potential through variance analysis, derive solutions and facilitate related decisions.
- Participate in Global Project Teams as representative of Global Operations Finance ensuring strategic initiatives and special projects are completed and targets achieved sustainably.
- Global Operations Finance
- Set up, drive, and own all overview and consolidation activities across Global Operations, working with the various Global Operations Finance teams (Sourcing, Sustainability, Tech in addition to Supply Chain Management/Product Operations) to show a “one-Global Operations” picture.
- Prepare the Finance content for all Global Operations leadership meetings, board updates, workshops, and strategic projects.
- Create a simple and comprehensive view aggregating financial information and KPIs across Global Operations, providing the big picture overview to the Global Operations leadership team.
- Transfer best practice procedures across Global Operations Finance and Supply Chain Management via internal/external benchmarking.
- KEY RELATIONSHIPS
- Business Partner to Global Supply Chain Management Functions, such as Global Logistics & Distribution, Global Customs, Global Product Supply, and Supply Chain Management head quarter functions
- Strong interface to other Global Operations Finance and Business teams (Tech, Data & Analytics, Sourcing, Product Operations, Global Operations Strategy team) within the organization
- SVP Corporate & Global Operations Finance and head office for all Global Operations related activities
- Selected other functions across the organization based on projects and financial steering needs mainly Corporate Controlling, Human Resources, Global Business Services, Global Non-Trade Procurement, Legal, Project Steering Boards and Project Sponsors
- KNOWLEDGE, CAPABILITIES AND SKILLS
- Good planning, organization and analytical skills, and ability to work and deliver in changing environments, under limited guidance while adhering to specified deadlines
- Ability to mediate and bring cross-functional stakeholders with different objectives to agree a consensus
- Understanding of the bigger picture and end-to-end processes, mainly Supply Chain related
- Proven ability to lead across own area of direct responsibility to achieve results and strategic ambition within wider organization
- Ability to effectively operate and present in a matrix organization, respond to information requests from senior executives, stakeholders, cross functional business leaders, peers, and customers
- Ability to manage, align, motivate, and develop team members, ensuring they contribute to the success of Global Operations Finance
- Excellent PowerPoint and Excel skills
- QUALIFICATIONS
- 10+ years of financial experience with exposure to global projects and progressive responsibility in industry leading companies or consulting firms, preferably with detailed knowledge on Supply Chain Management processes
- Team leadership responsibility 3+ years
- A master’s degree with

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