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Supply chain finance controller (m/f/x)

Treviso
Delonghi
Controllore finanziario
Pubblicato il 1 gennaio
Descrizione

Italy Treviso, Italy Strategy & control Commercial 10/05/2022 SUPPLY CHAIN FINANCE CONTROLLER (M/F/X) Job Responsibilities The resource will be responsible for the processes of reporting, budgeting, forecasting, accounting, analysis and evaluation of investments, guaranteeing the following main activities: - Monitors and analyzes the main KPIs of the Group Supply Chain area both with reference to the Stock (value, coverage, rotation and related projections) and to the costs (inbound / outbound transport, handling, warehousing) and investments, to support the continous improvement performance and effectively sharing the results with the business representatives; - Creates reliable relationships with stakeholders and actively participates in ongoing projects to influence and support strategic decisions that lead to excellence in customer service, optimizing costs; - Takes care of the preparation, collection and consolidation of budget data and provides them to the main stakeholders; - Prepares monthly reports and statistics as well as periodic analysis on particular Company phenomena in order to make them available to the managers for the evaluation of the management; - Controls and analyzes the costs related to logistics in strong synergy with the Supply Chain team; - Collaborates with the Commercial Controlling team in the analysis of supply chain costs among the various markets. Job Profile - Master Degree in economics, statistics or management engineering - Fluent english - Knowledge of Microsoft Office tools - Knowledge of SAP BPC, Analytics Cloud, FI / CO - Knowledge of Business Intelligence - Knowledge of analytical accounting principles - Reading and interpretation of economic data - Good communication skills - Strong motivation, proactivity and personal initiative - Attention to details and strong time management

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Treviso > Supply Chain Finance Controller (M/F/x)

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