Videndum is an international group principally serving customers in the "image capture and content creation" market. Videndum manufactures and distributes technically advanced products which give broadcasters, film studios, video production companies and independent content creators total confidence in the production equipment they depend upon to capture and share world class footage.
Our people are key to our future, and they are our number one priority. They make the difference not only by what they do, but by how they do it.
Job summary
He/she will responsible for financial planning, budgeting, cost analysis, and performance monitoring within an advanced manufacturing plant. Key responsibilities include implementing KPIs, managing standard costs, coordinating budgets and forecasts, analyzing variances, and supporting decision-making through financial insights. The role requires strong analytical skills, Excel proficiency, and the ability to work in a complex, multinational environment.
Main Responsibilities and Tasks
Support local country planning teams, providing guidelines and analytical support to achieve target service levels, stock optimization, and appropriate Days on Hand by product.
Collaborate with Planning teams to ensure full demand visibility at Regional level, enabling Supply Chain alignment and optimal service levels for internal and external customers.
Perform sales analysis and maintain continuous feedback with the Sales Director and Sales Teams to validate and shape sales forecasts and demand profiles.
Translate sales forecasts into expected order volumes; monitor actual order intake and analyze variances versus plan.
Monitor customer portfolio performance, including order intake, turnover, and demand trends.
Drive and coordinate SLOB (Slow Moving & Obsolete) actions in collaboration with Sales.
Work closely with the Customer Service team to support product availability, improve order fulfillment, and enhance overall customer satisfaction.
- Budget/RF: manage a sales/purchase and stock budget with the relevant impact into local stock profile and spoke service level target; work with Finance and Planning accordingly.
Qualifications
Economics, Technical or Logistic & Supply chain degree
Team player working within a small team but also able to work alone when required
Self-motivated, flexible and willing to learn
5-10 years' experience in regional planning
Excellent interpersonal skills and able to build positive working relationship
Independent, pro-active, service-oriented
Able to self-organize. Independent in goals' reaching
Skills and attitude in managing mass data and their analysis
Knowledge of Office SW (mainly Excel and Access
Good reporting attitude
Available to work by objectives. Look for results. Analysis and implementation attitude.
Good in communication and interpersonal skills
English fluent, second European language preferred
Please note that this job description is not an exhaustive list of the duties that you may be required to perform, and the company reserves the right to make amendments to the job description at any time, which may include adding or removing items from the list of duties outlined above.
Mindset
Exceptional Product Performance
Customer Focus
Leading a Fast Changing Market
Global Capability
Transparency, Integrity and Respect
Environmental Consciousness
Health and Safety
All employees are expected to take care for their own health and safety and that of others who may be affected by their acts or omissions in accordance with the Company health and safety policy by using correct tools, processes and Personal protective equipment and not perform any function unless appropriately trained and authorised.
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