Senior Financial Strategist

Vor 7 Tagen


Genf, Genf, Schweiz SPD Development Company Ltd Vollzeit
Job Title: Senior Finance Manager

Purpose of Role:

As a Senior Finance Manager, you will provide financial leadership and business partnering to the Product Supply function. Your responsibilities will include forecasting, analysis, actuals reporting, and controls.

Main Responsibilities:

Financial Planning and Analysis:

  • Analyze COGS (Cost of Goods) and Inventory actuals in collaboration with relevant parties (plants, PS, SPD/Global Business Services Accounting). Identify gaps and propose solutions to address them sustainably and in a timely fashion.
  • Own the quarterly COGS forecast, including volume, COGS by SKU, Inventory forecast, and deep understanding of business drivers behind each COGS bucket.

Supply Chain Financial Analysis:

  • Be the Finance Business Partner for PS. Identify, value, and prioritize optimization/cost saving projects for all cost components (materials, freight, scrap, etc.). Utilize a broad set of analytical tools.
  • Annual assessment of overall SPD COGS structure, both on a macro-level and down to BOM level for key products.

Stewardship:

  • Perform COGS actuals proofing and implement corrective actions.
  • Oversight of COGS masterdata controls, in collaboration with SPD Accounting and the Financial Controller.

Additional responsibilities include taking on roles/functions outside of immediate responsibilities as required and working closely with SPD Accounting, Product Supply, and Finance for forecasting and controlling purposes.



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