Supply Chain Controller
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Ascentor is a professional services firm with an extensive experience in Direct Search, Interim Management and Management Consulting in wide range of industries (FMCG, IT, pharma, medical services, financial services, private equity funds, manufacturing, automotive, waste management).Requirements
Academic education, preferably in Economics or another Finance related study
Strong computer skills (Microsoft Office)
At least 2 years of professional experience in Reporting & Controlling
Able to understand profit and loss calculations and basic business finance (e.g. gross margin percentages and calculations, depreciation, capital and revenue expenditure, cash flows, overhead etc)
Strong project management skills
Good analytical and mathematical skills
Excellent English skills
Excellent communication skills and business sense
Feeling accountable, taking action and making sure alignment is in place between different stakeholders
Ability to work in a fast paced environment
Strong analytical skills and critical attention to detail
Demonstrated planning and organizational skills
Track record of balancing multiple priorities simultaneously with the ability to adapt to the changing needs of the business while meeting deadlines
Located in Bucharest
The Supply Chain Controller acts as a business partner for Romanian Supply Chain departments to support in decision making process, to provide proper insight in profitability of SKUs and to monitor the actual results of Supply Chain initiatives versus budget and forecast.
Supply Chain plans
Acts as business partner to ensure understanding, accuracy and validity of information used in decision making processes;
Prepares advice for corrective actions.
Annual budget / periodic forecast
Supports the elaboration and implementation of forecasts / budget for Supply Chain department;
Evaluates the actuals versus budge t /forecast on a monthly basis.
Runs monthly standard cost price calculation for all plants in Romania in time and in full;
Implements a proper allocation key of cost of goods sold, to provide proper insight for profitability;
Evaluates the SKU Contribution vs. Forecast / budget and submits the statement in line with Corporate requirements;
Elaborates scenarios for a new SKU based on Marketing requests in order to provide an accurate standard cost price;
Creates new material codes in DSP application.
Month-end closing process
Executes all month-end closing activities as specified in the checklist in time and in full;
Provide comments for MBR presentation on COGS to Supply Chain Controller.
On behalf of our Client, a leading multinational FMCG player, we are looking for a Supply Chain Controller.