Nivel cariera

Middle (2-5 ani), Senior (5-10 ani)

Limbi vorbite

engleză

Adresa/ adresele jobului

București

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București, Ploiești


Main Objectives:

  • Maintains a strong collaboration with Logistics department
  • Accountable for driving a strong control environment, delivering operational excellence and contribute to process improvement in Supply Chain Logistics area
  • Provides insights to business partners and department manager in regards to cost reduction opportunities.

Responsibilities:

  • Manages Warehouse, Distribution, Haulage and Fleet Budgets totalling an annual budget of 40+ Millions Euro
  • Responsible of understanding and challenging the supply chain logistics operations profitability and to manage investment projects in this area, taking an active role in the specific supply chain logistics internal projects.
  • Performs and coordinates various analysis for Logistics OPEX
  • Act as a key business partner for Warehouse, Distribution and Haulage Operational Managers and their teams to support the delivery of key priorities.
  • Actively participates in the annual business planning process
  • Involved in the monthly closing process, providing support to business partners and act as a single point of contact with BSO (centralized financial shared services)
  • Accountable for ensuring accurate & on time delivery of Group’s forecast/month end closing deadline
  • Evaluates and minimizes cost for new or potential products/services, being an active part of the supply chain projects
  • Analyzes actual results and identifies potential risks and possible opportunities in time to propose solutions
  • Ensures that all information are updated and available for the Group and local Management Team
  • Provides financial details in monthly Logistics meeting

Requirements:

Experience: FMCG industry , worked in commercial analysis
Strong Analytical skills and experience
Intellectual curiosity and ability to search out facts without prior process/guidance
Intellectual curiosity and ability to search out facts without prior process/guidance
Passion for delivering result, take ownership and translating insights into concise practical plans
High level of cross functional cooperation

Ability to set & manage deadlines in a dynamic and changing environment.
Power Point, Excel - high level, SAP knowledge; University Degree,
English - advanced

Core Competencies:
Judgment, Attention to details, Analysis
Highly analytical - ability to conduct detailed financial analysis
Ability to think outside of the box and challenge processes and rationale
Very good interpersonal and communication skills. Ability to make financial information "user friendly" to non financial end users

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