Claire Joster is currently recruiting for a company of automotive sector, which intends to strengthen its internal structure with the integration of a Senior Finance Coordinator (m/f) in Porto.
Job Description
:
Indirect purchasing budget set up in coordination with business region finance manager (SC), and purchasing Workstreams and regions
:
* Consolidate saving forecasts and market situation to provide the inputs requested for budget construction and target setting.
* Management of forecast (F1 and F2)
* Full year expenses and purchasing performance closing
.
Roadmap managemen
t
:
* Participate in the construction of the purchasing roadmap and the RFQ pipeline
* Manage the action of the roadmap on a weekly basis
.
Controlling of the Price evolution: Keep savings situation and saving forecast up to date permanently:
* Validate / consolidate cost impacts before supplier selection sessions – Ensure the robustness of the impacts of price changes approve in the performance committee
Monitor the KPI of the perimeter:
* Negotiated APV / Global APV
* Saving / Global perimeter (split by sub-perimeter)
* Savings / addressed perimet
er
Others:
* Several punctual report depending on request
s.
Requiremen
ts:
* 8 to 10 years of experience
* Basic desktop skills (Excel advanced, powerpoint)
* SAP, e-procurement system
* Knowledge of finance and purchasing environment preferable
* English (mandatory)
* French (optional)
* Personal skills:
-Agile, organized, rigorous,
-Capacity to manage transversally and to create Technical Specifications,
-Capacity of analysis in complex environments, solutions oriented.