Detalii loc de munca - București
Descrierea jobului - București
- Partners with business management to maintain a strong understanding of the key business drivers of the assigned area, specific business processes and priorities, and future strategic direction of the assigned area. - Collaborates with business management and support teams to ensure strong execution, delivery of customer value and positive business results. - Develops and fosters a cross-functional team approach, providing financial management support to all levels of the business team. - Leads the preparation of the financial forecasts and budgets, including the identification/quantification of risks and opportunities; involves facilitating the negotiation and agreement of key operational metrics and inputs. - Performs periodic analyses of variances as compared to plan, forecast and prior periods. Prepares presentations and documentation of budget and forecast information. - Addresses issues with appropriate teams to develop plan of action. Identifies opportunities to improve processes and practices. Works with business and functional teams to develop consistent management reporting and processes. - Supports monthly reviews and periodic business planning sessions. Involves evaluating financial and operational results, monitoring data and contributing to the development of key initiatives. - Identifies and analyzes various investments ( i.e. capex, headcount, inventory) and substantiates rationale for projects through business case developments. - Participates in the forecasting process for the business (Short Range Outlook) , including identifying and analyzing volume and income trends. - Collaborates with key functional leaders to develop and coordinate the Annual Operating Plan/ Official Estimates ( i.e. 4+8,7+5). - Works closely with Sourcing team to reconcile supplier spend data/purchase price variance with financial systems, helping to identify opportunities for the procurement team to drive value. - Monitors and anticipates factory performance driving actions to improve efficiencies. Drives actions to reduce Cost of Poor Quality at the site. - Assists with expense management of the Indirect expense, including budgeting, forecasting and actuals reporting. - Participates in SIOP to drive close alignment between demand, supply, and revenue plans while maintaining low level of inventory. Sets and monitors levels of inventory to optimize delivery. - Tracks benefits of factory footprint/rooftop consolidation initiatives. - Performs Controllership oversight working closely with Global Finance Center (GFC) to ensure compliance with company policies and procedures. - Drives Month-end Closing process to ensure deliverables are met as per Closing Calendar. - Participates in annual standard setting process to ensure functional accountability of variances (material, labor, and overhead).
- 3 to 5 years experience in FP&A supply chain area; - fluent in English; - proactive approach; - bachelor degree in Finance; .