Missione:
The Supply Chain Business Controller will be responsible for supporting the supply chain department in the management of all activities, and in particular, in the analysis and processing of data, ensuring their reliability.
He/She is responsible for the follow-up of the performance of the main indicators: Stock, Transfers to stores, Logistic costs.
As a Business Partner of the department, he/she must give visibility and challenge the financial performance achieved and projected (monthly landing, reforecast, strategic plan, budget).
He/she will support budget processing, actual analysis, data consolidation, forecasting and will be able to interpret final data and formulate specific action plans, checking its implementation for the area of competence.
Responsabilità:
- Provide accurate and on-time daily, weekly, monthly, yearly reporting and communications on financial KPIs
- Monthly Closing reports
- Monthly preparation of Performance Reviews
- Anticipation of the coming results and elements that could impact the business by participation in the construction of monthly landing, yearly rolling forecast, yearly budget and strategic plan
- Preparation and participation at the investment comitees
- Supporting the SAP Project by continuously improve existing reports, develop strong analysis to follow the new business models
- Analysis and studies on-demand on specific business-related topics
- Frequent oral and written communications to international partners in English
Sede di lavor Milano.
Contratto a tempo indeterminato.
