Senior Financial Strategist
Vor 7 Tagen
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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