Detalhes
Within the organization of Finance indirect purchasing controlling, ensure the following missions: BUDGET management: - Indirect purchasing budget set up. Coordination with business controllers, region controllers and purchasing Workstreams and regions.
- Management of forecast (F1 and F2) - Full year expenses closing. Management of IMP KPI (x3), rework, template creation and update management: - EE economic performance reporting (XP+ consolidation XP+XF). Management of the report, robustness checking, support to purchasing. - WW purchasing performance consolidation (Coordination with region's controllers)
- Control of all purchasing performance declaration (EE Xp region) DOA L1 and L2
- Audit of Saving declaration - Consolidation of KPI " IMP contribution to TPC (coordination with Supply chain controlling ) - Consolidation of Capex KPI Purchasing performance ROADMAP management (administration of the tool and function improvement (Excel ) Some development are ongoing that has to be take over. Indirect purchasing measurement PROCESS OWNER (management and standard update) APV TOOL : contribution to PUR/SRMP (powerBI Tool under development) Management and consolidation of monthly APV report (with region controllers) ð Development to be targeted to automatize this point. Others
Statistics: several punctual report depending on requests. Management of Sharepoint and document access. Requisitos
- Basic desktop skills (Excel advanced, powerpoint), - SAP, e-procurement system
- Knowledge of finance and purchasing environment preferable
- Personal skills: - Agile, organized, rigorous, - Capacity to manage transversally and to create Technical Specifications, - Capacity of analysis in complex environments, solutions oriented
- English (mandatory)
- French (optional)