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Check out your future responsibilities below :
Coordination of the yearly material budget process including Purchasing target setting in cooperation with Business Units and Plants;
Preparation of monthly actual reports and deviation analysis of negotiated purchasing results vs. budgeted price targets;
Communication and Review of KPIs to Purchasing Management (Global Category and BU Management) as well as BU Controlling;
Analysis of further important Purchasing KPIs as Trade Terms, Payment Terms, Best Cost Country, New Sourcings, Sourcing Productivity, Multiple Sourcing, Competitivity on Business Unit and Cluster level;
Support to Purchasing Management and BU Controlling for Forecast Calculations, Quarterly Business Reviews, Close the Gap Reviews;
Ad-hoc analysis on demand for various Purchasing topics;
Worldwide collaboration with plant controlling and plant purchasing management for analytical topics;
Support in projects to improve Purchasing Controlling systems and tools.
Qualifications Essential Skills / Qualifications :
Academic degree in Business Administration, Business Informatics or comparable;
Minimum 3 years of experience in Controlling (preferred) or Purchasing;
Profound knowledge of the MS-Office programs (esp. MS Excel);
Basic Knowledge in SAP (SAP Module MM, FI / CO, Business Warehouse) preferred;
Basic Knowledge of analytical tools as Power BI and KNIME - preferred;
Fluent English language skills (spoken and written)
High affinity to figures;
Quality orientation, analytical and organization skills, team ability.
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