Senior Finance Manager- Product Supply

Vor 2 Tagen

Genève, Schweiz ALBEDIS - GENEVE Vollzeit
For an international company working in the consumer goods sector we are looking for a
Senior Finance Manager- Product Supply H/F
permanent position at 100%Senior Finance Manager- Product Supply H/FDESCRIPTION DE LA MISSION

Main Responsibilities:

Supply Chain Financial Planning & Actuals Controlling


  • Analyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with the relevant parties (plants, PS,/Global Business Services Accounting). Pro-actively work with the parties to identify gaps, drivers behind the gaps. Propose solutions to address the gaps sustainably, structurally and in a timely fashion.
  • Own the quarterly COGS forecast, including:
  • Volume: understand and reconcile various sources of volume (production volume, trade sales, etc.)
  • COGS by SKU (Stock Keeping Unit) database, reflecting latest business assumptions.
  • Inventory forecast, ensuring consistency with trade sales and production plan.
  • Deep understanding of business drivers behind each COGS bucket: plant variances, scrap, savings, transport costs, etc.
  • Alignment with The company management (CFO and Chief Supply Officer)
  • Supporting the 5 Year Plan process with PS inputs
  • Proposing and implementing continuous improvements to the forecast and actuals proofing processes, to make them more timely, efficient and accurate.


Supply Chain Financial Analysis


  • Be the Finance Business Partner for PS
  • In collaboration with Product Supply, identify, value and prioritize optimization/cost saving projects for all cost components (materials, freight, scrap, etc.). Utilise a broad set of analytical tools (benchmarking, loss analysis, trend analysis, variance analysis, etc.). Ensure all analysis is consistent, accurate and timely. Contribute to Cost Savings Summits on an annual basis.
  • Annual assessment of overall company COGS structure, both on a macro-level and down to BOM (Bill Of Material) level for key products.
  • Lead annual price setting with ADSH
  • Support Purchasing for annual cost negotiations with key 3rd party suppliers and contract manufacturers.
  • Support PS leadership with financial analysis for strategic Supply Network Redesign and Business Continuity projects.
  • Own product costing for new product initiatives.
  • Provide backup for cost/transfer price maintenance in SAP.


Stewardship


  • Perform COGS actuals proofing and implement corrective actions.
  • Oversight of COGS masterdata controls, in collaboration with The company Accounting and the Financial Controller.
  • Support the internal Control Self Assessments (CSA) program as needed.
  • Support and provide timely/quality input to the Audit Process mainly focusing on COGS
  • Perform Subpart F reporting to parent companies
  • Ensure compliance with JV processes. Eg. STEAM, Decision Authority, etc.
  • Take on additional roles/functions outside of their immediate responsibilities as required.

PROFIL ATTENDU

Qualifications & Experience:

  • Relevant university degree or equivalent.
  • Relevant and extensive finance experience, with focus on Financial Planning, Controlling and Product Supply Finance
  • Experience with international trade and manufacturing operations, with manufacturing operations (in-house and/or contract manufacturing)
  • Affinity with and good knowledge of financial systems, preferably SAP, PowerBI, KNIME
  • Competent in using all Microsoft tools, in particular MS Excel
  • Solid accounting and internal controls skills
  • Strong analytical & problem-solving skills; attention to detail.
  • Accountable for results. Able to work with limited guidance.
  • Experience in dealing with significant complexity in a fast-paced environment. Effective priority management is essential.
  • Demonstrating personal initiative and autonomy.
  • Strong team player; proven abilities in cross-functional collaboration.
  • Ability to influence.
  • Curious, creative, insightful. Can challenge status quo and recommend/design/implement new processes. Continuous improvement mindset.
  • Excellent written & oral communication skills.
  • Fluent in English. Other languages are advantageous.
jidad69a59afr jit0103afr

  • Senior Finance Manager- Product Supply

    vor 1 Woche

    Genève, Schweiz ALBEDIS - GENEVE Vollzeit

    For an company working in the consumer goods sector we are looking for aSenior Finance Manager- Product Supply H/Fpermanent Finance Manager- Product Supply H/FDESCRIPTION DE LA MISSIONMain Responsibilities:Supply Chain Financial Planning & Actuals ControllingAnalyse monthly COGS (Cost of Goods) and Inventory actuals in with the relevant parties (plants,...

  • Commodity Trade Finance

    Vor 3 Tagen

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    As a renowned Swiss banking specialist in commodity trade finance, we offer more than just a job. Join us and embody our core values of respect, reliability, diversity, integrity, transparency, sustainability, innovation, and cooperation. To strengthen our Commodity Trade Finance (CTF) department, we are currently looking for a  Commodity Trade Finance -...

  • Commodity Trade Finance

    Vor 2 Tagen

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    As a renowned Swiss banking specialist in commodity trade finance, we offer more than just a job. Join us and embody our core values of respect, reliability, diversity, integrity, transparency, sustainability, innovation, and cooperation. To strengthen our Commodity Trade Finance (CTF) department, we are currently looking for a  Commodity Trade Finance -...

  • Commodity Trade Finance

    vor 2 Monaten

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    Are you passionate about teamwork and thrive in a dynamic work environment? Here is an exciting career opportunity!   PURPOSE OF THE ROLEThe role of the Relationship Manager is to maintain and develop an assigned portfolio of customers operating in trade finance activities, within the frame of the strategy set up by the Management and under the...

  • Commodity Trade Finance

    vor 2 Stunden

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    Are you passionate about teamwork and thrive in a dynamic work environment? Here is an exciting career opportunity! PURPOSE OF THE ROLEThe role of the Relationship Manager is to maintain and develop an assigned portfolio of customers operating in trade finance activities, within the frame of the strategy set up by the Management and under the directions...

  • Commodity Trade Finance

    Vor 7 Tagen

    Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    Are you passionate about teamwork and thrive in a dynamic work environment? Here is an exciting career opportunity!PURPOSE OF THE ROLEReporting to the Group Head, the role of the Transaction Manager is to ensure the day to day management and monitoring of the Commodity Trade Finance transactions of the assigned clients’ portfolio in close collaboration...

  • Supply Chain Manager

    Vor 2 Tagen

    Genève, Schweiz Flexsis Genève - Industrie Vollzeit

    Mandaté par une manufacture horlogère basée à Genève, pour un poste fixe (CDI), nous recherchons : Supply Chain Manager (H/F) Mission :Assurer l'optimisation des flux de produits, depuis la planification de la production jusqu'à la livraison au client, en assurant la coordination entre les différents départements et en garantissant la qualité et...

  • Transaction Manager

    Vor 3 Tagen

    Genève, Schweiz LHH Vollzeit

    LHH is looking for a Transaction Manager (M/F) for an international bank in Geneva. This role involves managing trade finance operations, particularly in commodities and soft commodities. - Manage and oversee international trade finance operations, focusing on transactions related to commodities and soft commodities. - Ensure control of complex transactions...

  • Commodity Trade Finance

    Vor 4 Tagen

    1204 Genève, Schweiz Banque de Commerce et de Placements SA Vollzeit

    Are you passionate about teamwork and thrive in a dynamic work environment? Here is an exciting career opportunity!PURPOSE OF THE ROLEReporting to the Group Head, the role of the Transaction Manager is to ensure the day to day management and monitoring of the Commodity Trade Finance transactions of the assigned clients’ portfolio in close collaboration...

  • Director of Finance

    vor 4 Wochen

    Genève, Schweiz The Woodward Hotel Vollzeit

    **Company Description** Revel in an elevated experience at Geneva's only all-suite hotel set on the crystal blue shores of Lake Geneva. Step inside the hotel's elegant, belle epoque facade to an opulent interior completely reimagined by Pierre-Yves Rochon to experience 26 exceptional suites, each with a unique design and nature-framing views. Discover...

  • Junior Project Manager

    vor 4 Wochen

    Genève, Schweiz Sécheron Hasler Group Vollzeit

    Sécheron Hasler Group continues the Swiss tradition of over 140 years in the field of railway technology. We are a leading global supplier of electrical and electronic safety components and solutions and traction power systems for the railway industry and also provide solutions for renewable energy, DC grid, and other industrial systems. The name Sécheron...

  • Supply Chain Manager

    Vor 3 Tagen

    Genève, Schweiz FLEXSIS Vollzeit

    **INTRODUCTION**:Mandaté par une manufacture horlogère basée à Genève, pour un poste fixe (CDI), nous recherchons: **Supply Chain Manager (H/F)** **Mission**: Assurer l'optimisation des flux de produits, depuis la planification de la production jusqu'à la livraison au client, en assurant la coordination entre les différents départements et en...

  • Senior Analyst Manager, Digital Infrastructure and Data

    vor 1 Woche

    Genève, Schweiz Switzerland for UNHCR Vollzeit

    Contract Type: 100% - permanent positionPlace of work: GenevaStarting asap About Switzerland for UNHCR, the Swiss for UNHCRUNHCR, the United Refugee Agency, is a global to saving lives, protecting the rights of refugees and building a better future for the millions of people forced to flee their , UNHCR has responded to multiple crises on different...

  • Lead Product Owner

    vor 4 Wochen

    Genève, Schweiz Caterpillar Vollzeit

    **Career Area**: Business Technologies, Digital and Data **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We...

  • Research Manager, Innovation

    vor 1 Monat

    Genève, Schweiz Ipsos Zrt. Vollzeit

    **The Research Manager will have the following main responsibilities**: - Work very closely together with other team members as well as vendors to ensure the successful execution of projects for key international clients - Contribute to client meetings and interface with clients on project related matters under guidance of senior team members - Liaise with...

  • Comptable Senior

    Vor 2 Tagen

    Genève, Schweiz Fed Group Vollzeit

    Fondé en 2001, le cabinet Fed Finance est spécialiste du recrutement intérimaire et permanent pour les métiers de la comptabilité et de la finance. Nos consultants sont tous des experts et parlent votre langue. Nous nous engageons à vos côtés pour vous accompagner tout au long de votre recherche d'emploi et à chaque étape de votre carrière....

  • Project & Change Manager

    vor 1 Monat

    Genève, Schweiz Pictet & Cie Vollzeit

    **Your team** This position is a unique opportunity to support the **Client Register Unit**, by assisting production and project teams and guiding them through change. This includes strategic analyses, management of cross-disciplinary projects and products, and effective communication. Our primary objective is to facilitate operational efficiency and...

  • Project & Change Manager

    vor 1 Monat

    Genève, Schweiz PICTET Vollzeit

    **Your team**: This position is a unique opportunity to support the **Client Register Unit**, by assisting production and project teams and guiding them through change. This includes strategic analyses, management of cross-disciplinary projects and products, and effective communication. Our primary objective is to facilitate operational efficiency and...

  • Treasury and FX Optimization Manager

    Vor 2 Tagen

    Genève, Schweiz Michael Page Switzerland Vollzeit

    This position requires to take care of Treasury and FX, more specifically dealing with some African currencies and therefore relevant banks and brokers. This is a technical role where the successful candidate will hold a key position withing the Finance/Trade Finance team. Treasury and FX Optimization ManagerThis is a full time permanent position, in a...

  • Asset Manager

    vor 2 Monaten

    Genève, Schweiz Manpower Vollzeit

    Your mission Your profileYour responsibilities - Asset Manager specialized primarily in Structure Products, as well as Bonds, Equities and Funds - Reporting to the Investment Committee and working closely with Advisory Team and the Head of Structuring and Distribution - Effectively run Discretionary Portfolio Management (DPM) portfolios following the...