What you can expect from the role?
Finance business partner for the logistics team:
Help in creation of correct and efficient financial processes. Especially ensure accuracy of accruals, forecast and result snapshot.
Analyze and explain results. Craft action plans with the logistics colleagues and provide visibility on their financial impact
Provide input for regional business cases and support the logistics finance manager in the design of EU transport transformational projects.
He/She monitors the transport efficiencies and ensure a clear link between operational KPIs and financial results. He/she makes internal & external transport benchmarks.
He/She analyses the operational trends and the correlate finance trends to support an effective contract design and better Purchase to Pay processes. He/she also provides support in the relevant tendering processes.
He/She supports the central financial team on the cyclical processes (e.g. forecasting and activity based costing).
He/She establish a proper way of support for the MCO and Category Finance teams, especially in reporting, result controlling and performance management.
Does this sound like you?
At least 4 years’ experience in Finance (Controlling, ideally FMCG company)
Fluent in English, oral and written
Ability to manage multiple priorities simultaneously in a highly VUCA environment whilst establishing a governance framework that allows prioritization against set business criteria
Aptitude in absorbing new information, applying new techniques, technology and procedures to drive efficiencies in daily operations
Business acumen – rapidly absorbs new information; applies new techniques, technology and procedures;
Analytical thinking, problem solving attitude – ability to combine multiple and different data point to draw conclusions; apply systematic approach to identify and eliminate root causes; identify problem solution;
IT & communication skills – excellent level of MS Office and good communication and presentation skills;
Motivation and drive – ambitious to hit personal target and standard; act to remove basic blocks to progress without waiting for other to do so;
Team working – demonstrate commitment to the team in helping to achieve goals; proactively share best practice, ideas and insights with colleagues.
What we offer
Hybrid work and flexibility
Opportunities for the development and improvement of qualifications
Sharing the cost of professional training & courses
Benefits: life insurance, private medical care, pension fund, sharing the cost of sports activities, and many others
Extra days off to take care of yourself and others
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