Finance & Control Analyst (Transportation Hub)

1062281201

Wymagania

• Analysis of actual cost spend, comparison vs. tendering rate, including virtual plant cost analysis spend,
• Preparation of Budget (transport costs) and Dynamic Forecast for Purina Principal organization on monthly basis,
• SPOT Market analysis and undertaking actions to reduce spot market costs with coordinating activities between THUB Procurement and Purina if necessary,
• Active participation in new go life scopes in terms of review, validation and testing activities
• Reconciliation of the shipments and ensuring all gaps identified are properly addressed to responsible stakeholders
• Keeping the finance KPIs on track
• Establishing the regular health checks related to purchase orders issued for Purina and vendor master data
• Non T-hub analysis and management of the transport flows with benchmark comparison to understand potential financial synergies for movements into T-hub networks

• University/ Master’s Degree in Business Administration, Finance or Accounting or a recognized Management/Accounting Certification
• 3 years experience in controlling (prior experience in a Nestlé Market is a plus) and fast moving consumer goods (FMCG) industry experience.
• Desired previous work experience in costing (corporate or factory), controlling, accounting or supply chain controling
• Extensive knowledge of MS Office applications - in particular Excel & PowerPoint
• Profficiency in English language is needed (other languages are a plus)
• Highly developed analytical skills, good organization of work and attention to detail, resistance to stress / time pressure.
• Proactivity in terms of proposing meaningful solutions based on transport data analysis
• Advanced user of SAP transactions, BW reports, SAP Tables (if any past exeprience, very welcome), Power BI reporting
• Ability to present to senior management stakeholders

• Analysis of actual cost spend, comparison vs. tendering rate, including virtual plant cost analysis spend,
• Preparation of Budget (transport costs) and Dynamic Forecast for Purina Principal organization on monthly basis,
• SPOT Market analysis and undertaking actions to reduce spot market costs with coordinating activities between THUB Procurement and Purina if necessary,
• Active participation in new go life scopes in terms of review, validation and testing activities
• Reconciliation of the shipments and ensuring all gaps identified are properly addressed to responsible stakeholders
• Keeping the finance KPIs on track
• Establishing the regular health checks related to purchase orders issued for Purina and vendor master data
• Non T-hub analysis and management of the transport flows with benchmark comparison to understand potential financial synergies for movements into T-hub networks

• University/ Master’s Degree in Business Administration, Finance or Accounting or a recognized Management/Accounting Certification
• 3 years experience in controlling (prior experience in a Nestlé Market is a plus) and fast moving consumer goods (FMCG) industry experience.
• Desired previous work experience in costing (corporate or factory), controlling, accounting or supply chain controling
• Extensive knowledge of MS Office applications - in particular Excel & PowerPoint
• Profficiency in English language is needed (other languages are a plus)
• Highly developed analytical skills, good organization of work and attention to detail, resistance to stress / time pressure.
• Proactivity in terms of proposing meaningful solutions based on transport data analysis
• Advanced user of SAP transactions, BW reports, SAP Tables (if any past exeprience, very welcome), Power BI reporting
• Ability to present to senior management stakeholders

Oferujemy

• Permanent employment agreement
• Interesting and challenging work in an international company – a branch of worldwide and well recognized FMCG concern.
• Competitive benefits package: private medical care, Multisport card, Pension Found, 50% discount for lunch in a company canteen, coffee benefit.
• Possibility to work in a dynamic team of professionals and leaders.
• Possibility to work with challenging projects and responsible tasks.
• Atmosphere full of respect, professionalism.
• Possibility of development & career advancement.
• Flexible working hours with possibility to work from home.

• Permanent employment agreement
• Interesting and challenging work in an international company – a branch of worldwide and well recognized FMCG concern.
• Competitive benefits package: private medical care, Multisport card, Pension Found, 50% discount for lunch in a company canteen, coffee benefit.
• Possibility to work in a dynamic team of professionals and leaders.
• Possibility to work with challenging projects and responsible tasks.
• Atmosphere full of respect, professionalism.
• Possibility of development & career advancement.
• Flexible working hours with possibility to work from home.

Źródło: Nestle/Praca