Controller, Global PL Food Preparation EU
electrolux
Italy
3 gg fa

Key operational responsibilities :

  • Reporting management
  • Consolidate the Direct Material reports on a PL level (actuals, budgets, expected),IM on commodity level including ocean logistics
  • Deviation analysis together with commodity managers and factory controllers
  • Follow up macro- economic developments impacting the business
  • Lead the periodic financial & business reviews with CPO
  • Drive the annual budget and periodic forecasts as well as the strategic planning
  • Functional costs follow up and reporting
  • Alignment of definitions and methods for Purchasing results between different entities
  • Raw Material analysis
  • Payment term reporting
  • Project Management key initiatives (e.g. Hedging; Supplier Finance; Policy updates)
  • Be a business partner to the PL head to drive strategic initiatives
  • Lead a team of the controllers
  • PL organization
  • Global purchasing controlling
  • Operations controlling
  • Reporting to : Director, Finance & Business Solutions. Global Purchasing

    Competencies needed :

  • Financial or economical engineering education 7 years minimum experience in a financial position. (preferably in a plant / operations and on a global level in purchasing function
  • Good understanding of Direct Material (transaction) flow within a plant / company
  • Self-Starter and able to work independently
  • Leadership skills, proven track record in managing a diverse team
  • Team player and communication skills
  • Required languages : English

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