Symphony of Finance
We are seeking a Senior Finance Manager to orchestrate the harmony between Product Supply and Financial Planning.
Main Responsibilities:
* Supply Chain Harmony: Analyze monthly COGS and Inventory actuals, identifying gaps and proposing sustainable solutions. Lead the quarterly COGS forecast, incorporating volume, COGS by SKU, and Inventory forecasts.
* Financial Acumen: Provide financial analysis for strategic Supply Network Redesign and Business Continuity projects. Own product costing for new product initiatives and backup cost/transfer price maintenance in SAP.
* Cross-Functional Collaboration: Collaborate with Product Supply, Purchasing, and ADSH to identify optimization/cost saving projects. Contribute to Cost Savings Summits and support annual price setting.
* Stewardship: Perform COGS actuals proofing, implement corrective actions, and oversee COGS masterdata controls. Support internal Control Self Assessments and provide timely/quality input to the Audit Process.
Profil attendu
We seek a finance professional with:
* A relevant university degree or equivalent.
* Extensive finance experience, focusing on Financial Planning, Controlling, and Product Supply Finance.
* Experience with international trade and manufacturing operations, including contract manufacturing.
* Affinity with financial systems, preferably SAP, PowerBI, and KNIME.
* Proficiency in Microsoft tools, particularly MS Excel.
* Solid accounting and internal controls skills.
* Strong analytical & problem-solving skills; attention to detail.
* Ability to work with limited guidance and manage significant complexity in a fast-paced environment.
* Demonstrating personal initiative and autonomy, as well as strong team player skills and ability to influence.
* Fluent in English, with other languages advantageous.