Demand COGS - Assistant Manager

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

University or college degree in Finance, Accounting, Business, Economics, Supply Chain or related field
Experience in FP&A, supply finance, controlling, logistics finance, COGS analysis or performance management
Good understanding of demand or shipment volumes, COGS, standard cost, cost per case, actuals analysis, latest estimate and planning routines
Familiarity with warehousing, freight and other downstream logistics cost drivers
Ability to analyse actuals versus standard or latest estimate and convert variance drivers into clear business explanations
Strong Excel and PowerPoint skills
Comfortable using Power BI and self-service dashboards
Working knowledge of SAP FI/CO/MM, cost centers, internal cost objects, logistics actuals or related finance data
Basic understanding of DDH or data hub concepts, data lineage, allocation logic and dashboard adoption
Strong analytical mindset, attention to detail and ownership of data quality
Ability to simplify complexity and communicate management numbers in business language
Collaborative and customer-focused mindset with ability to partner across Finance, Planning, Logistics, Costing and regional teams
Constructive challenge mindset and willingness to question low-value work and support standard ways of working
Resilience, curiosity and comfort working through ambiguity in a transformation environment