Detalhes
Within the organization of Finance, indirect purchasing controlling, ensure the following mission as finance manager responsible of the transport purchasing performance: 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 management - 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 perimeter Others: several punctual report depending on requests. Requisitos
- Basic desktop skills (Excel advanced, PowerPoint), - SAP, e-procurement system
- High level of skills on finance and purchasing environment.
- Personal skills: - Agile, organized, rigorous, - Capacity to manage transversally, - Capacity of analysis in complex environments, solutions oriented
- English (mandatory)
- French (optional)