Supply chain állások, munkák kontrolling kategóriában

• Lead core cost accounting activities, including standard costing, WIP, inventory valuation, and variance analysis.
• Maintain and improve product costing models in SAP, ensuring accurate BOMs, routings, labor standards, and overhead structures.

• A gyártási kontrolling rendszer működtetése és fejlesztése – a termelési adatok pontos nyomon követése az üzleti döntések megalapozása érdekében
• Pénzügyi zárások támogatása – önköltség-számítás, varianciaelemzés, havi és éves eredmények összeállítása

You see yourself as a (finance) business partner for the Executive Board and the regions / legal entities in all strategic and operational supply chain issues...

Collaborate with the Supply Chain team, manufacturing site leadership, and European Finance team to ensure ownership and accountability of financial performance, while identifying process improvement and cost reduction opportunities across the full P&L and Balance Sheet statements....

• Drive pricing strategies, customer investments, and market development initiatives
• Lead sales and pricing budget planning, consolidation, and presentation
• Take financial ownership in negotiations with key distribution partners
• Monitor and control marketing and trade budgets to maximize ROI

• Manage daily demand planning activities and support the creation of forecasts and annual budget planning
• Maintain and update article master data (article codes, production sites, discontinued items)
• Prepare special forecasts for sensitive product categories

• Build Anaplan planning models, ensuring adherence to modeling standards and governance protocols
• Collaborate with senior stakeholders, translating business challenges into technical concepts and planning logics