Treviso, Italy
SUPPLY CHAIN FINANCE CONTROLLER
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
- At least 2-3 of professional experiences in auditing/controlling department
- 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
We are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions.