Global Controlling Manager: Stock, Margin
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It provides senior stakeholders with clear insights, constructive challengesand actionable recommendations to improve decisions on volumes, stock , marginand sourcing performance.
CORE RESPONSABILITIES SCOPE MISSION Stock &Inventory Performance Strengthen financial visibility andcontrol over stock levels, valuation, depreciation, margin in stock andrelated risks, ensuring clear insights, early warning signals and actionablerecommendations for decision-making.
Global VolumesGovernance Lead and challenge the globalpurchasing volume process, ensuring consistency between market demand, buyingplans, sourcing assumptions, stock ambition and financial targets.
Sourcing P&LPerformance Monitorand analyze sourcing and industrial P&L performance, including marginevolution, cost drivers, FX impacts, forecasts, risks and opportunities, witha clear view of impacts on gross margin and profitability.
MBP & Global Supply chain Financial Partnership Act as a key finance partner toMerchandising Buying & Planning & Global Supply chain, translatingbuying decisions and product flow assumptions into financial impacts.
Planning &Closing Excellence Support monthly closing, forecasts,budget and strategic planning cycles with reliable analysis, robust controlsand clear executive recommendations. xwjxdcb
Governance &Decision Support Improve transparency, accountabilityand cross-functional alignment between Markets, Sourcing, Operations, MBP, GlobalSupply chain, Global Pricing and Group Finance.
M anagement Manage 1 controller & 1 intern
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