In this position, you will support the planning processes, contributing to Budget and Forecast cycles in close coordination with Country and Group Operations Controlling, ensuring alignment and consistency across the Region. Working closely with Local Operations Controllers and Group stakeholders, you will help consolidate and analyze actual results versus targets, providing clear insights into performance and underlying business drivers.
You will contribute to monthly industrial closing activities, including industrial cost calculation, stock valuation and variance analysis, ensuring data accuracy in SAP and reconciliation through Excel. In parallel, you will manage reporting activities by extracting and analyzing data from SAP and preparing weekly and monthly reports to support Industrial and Supply Chain decision-making.
You will monitor key cost areas such as supply chain costs versus target, obsolescence and destruction costs, and support stock evaluation analyses at Region level, ensuring alignment with Group standards. You will also contribute to the preparation of materials for the Stock Committee and support the interpretation of operational performance trends.
In addition, you will support innovation and strategic initiatives, including cost simulation for new products and contribution to business cases, as well as financial analysis of CAPEX investments and monitoring of related activities. Throughout the role, you will collaborate closely with Country and Group stakeholders to ensure a consistent and effective performance management approach.
