Site Finances Controlling Professional

PostulerSITE FINANCES CONTROLLING PROFESSIONAL - MATERIAL MARGIN
- MISSION
- Responsible to analyze & control the material margin & squeeze for Europe operations
- RESPONSABILITES
- **Be the Business Partner of Customer Center & Purchasing Team**
- Interact with Customer Center and Purchasing team to understand actual material margin
- **Analyze & Report the actual material margin & Squeeze**
- Analyze variance with Budget & Dash Squeeze
- Validate all changes are applied in SAP (i.e : eng. change / VaVe / resin indexation)
- Report the squeeze for Europe (Communicate to EUCOM & Division)
- **Coordinate & produce the forecasted material margin & Squeeze**
- Forecast impact of selling price & BOM changes on material margin
- Forecast one off impacts (i.e : rebates / productivity)
- Communicate global forecast to countries, so they consider it in their local forecast
- **Contribute to the Budget and Strategic plan processes**
- Make sure all material margin impact are correctly taken into account
- Assist in the forecast, budget and Business Plan processes
- **Manage apprentice**
- Lead 1 apprentice and be fully involved in his/her professional development
- Manage the balance between his/her recurring tasks and continuous improvement missions
- PROFIL
- **Personal Background**
- Good command of professional English
- BAC + 5 and training in accounting and management

**Job Technical skills**
- Good analytical and synthesis skills
- Ability to go beyond initial information, initiative
- Perfect command of Excel, SAP and database tools

**Job Soft skills**
- High level of work discipline (strong requirement for self-control)
- Good contact is necessary due to the multiplicity and variety of interlocutors

**Date**:6 déc. 2024**Lieu**:Venette, FR**Identifiant du poste**:381343- Postuler