DESCRIPTION DE LA MISSION: Main Responsibilities: Supply Chain Financial Planning & Actuals Controlling Analyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with the relevant parties (plants, PS,/Global Business Services Accounting). Pro-actively work with the parties to identify gaps, drivers behind the gaps. Propose solutions to address the gaps sustainably, structurally and in a timely fashion. Own the quarterly COGS forecast, including: Volume: understand and reconcile various sources of volume (production volume, trade sales, etc.) COGS by SKU (Stock Keeping Unit) database, reflecting latest business assumptions. Inventory forecast, ensuring consistency with trade sales and production plan. Deep understanding of business drivers behind each COGS bucket: plant variances, scrap, savings, transport costs, etc. Alignment with The company management (CFO and Chief Supply Officer) Supporting the 5 Year Plan process with PS inputs Proposing and implementing continuous improvements to the forecast and actuals proofing processes, to make them more timely, efficient and accurate. Supply Chain Financial Analysis Be the Finance “Business Partner” for PS In collaboration with Product Supply, identify, value and prioritize optimization/cost saving projects for all cost components (materials, freight, scrap, etc.). Utilise a broad set of analytical tools (benchmarking, loss analysis, trend analysis, variance analysis, etc.). Ensure all analysis is consistent, accurate and timely. Contribute to Cost Savings Summits on an annual basis. Annual assessment of overall company COGS structure, both on a macro-level and down to BOM (Bill Of Material) level for key products. Lead annual price setting with ADSH Support Purchasing for annual cost negotiations with key 3rd party suppliers and contract manufacturers. Support PS leadership with financial analysis for strategic Supply Network Redesign and Business Continuity projects. Own product costing for new product initiatives. Provide backup for cost/transfer price maintenance in SAP. Stewardship Perform COGS actuals proofing and implement corrective actions. Oversight of COGS masterdata controls, in collaboration with The company Accounting and the Financial Controller. Support the internal Control Self Assessments (CSA) program as needed. Support and provide timely/quality input to the Audit Process mainly focusing on COGS Perform Subpart F reporting to parent companies Ensure compliance with JV processes. Eg. STEAM, Decision Authority, etc. Take on additional roles/functions outside of their immediate responsibilities as required.
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