Global Logistic Cost Controller_Finance_SCM_Sibiu
Continental
Sibiu, Romania
1 zi în urmă

Description

We build tomorrow s technology. We are #peopleofcontinentalsibiu :

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Check out your future responsibilities below

  • Logistic Cost Reporting / Controlling including the following tasks :
  • worldwide premium freight reporting (development and root cause, reimbursements), alignment with BU and A PUR
  • evaluation of main impact and changes within the market
  • deviation Reporting & Action Tracking on BU & Plant level
  • special Reporting / Presentation on DIV and Automotive level for the ASCM / BU / DIV Management
  • Coordinate of Budget process with plants, BU's, DIV for logistic expenses incl. Cost center evaluation, allocation key and alignment with BU and CEP
  • evaluate monthly Forecast, incl. special market effects (Freight, Duty, Packaging etc)
  • Investigation in BI tools and continuous development of current applications and tools to higher standards
  • Performance and user friendliness improvement of existing applications
  • Problem-solving in case of Business Warehouse issues
  • Guidance of internal customer for all questions about logistic cost
  • Preparation of ASCM Management Meetings, BU requests and Benchmark activities
  • Claim Management for Global Allocation expenses & tracking
  • CBS Coordination + Productivity measures within the group
  • Qualifications Essential Skills / Qualifications

  • University degree in economic sciences, business administration
  • Minimum 2 years experience in finance&controlling
  • Finance / Controlling Know-How (Balance sheet and P&L relations + Accounting IFRS)
  • Supply Chain Management (Processes) Know-How
  • Understanding of database structures and working with databases
  • Very good English language skills (spoken and in writing).
  • Desirable Skills / Qualifications

  • SAP Know-How (Modules MM / PP / SD / FI) + Business Warehouse .
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