Global Controlling Manager: Stock, Margin
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Thisrole acts as a strategic finance partner across the end-to-end product flow,connecting market demand, buying decisions, sourcing execution and financialperformance. It provides senior stakeholders with clear insights, constructive challengesand actionable recommendations to improve decisions on volumes, stock, marginand sourcing performance.
Avez-vous ce qu'il faut pour réussir ? Les informations suivantes doivent être lues attentivement par tous les candidats.
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. xuezdbg
Governance &Decision Support
Improve transparency, accountabilityand cross-functional alignment between Markets, Sourcing, Operations, MBP, GlobalSupply chain, Global Pricing and Group Finance.
Management
Manage 1 controller & 1 intern
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