Track & trace compared to ASR/RAF/PY on Price/Contribution Margin /Gross Margin / Volume
Provide input for the performance dialogues with business management and business controlling, which includes external orientation
Analysis on price consistency, rebates, bad debts, marketing and sales spend, DSO and collections; makes proposals to improve the margins, the efficiency of the operations
Analysis of profitability by product, by customer; proposes corrective action and raise early warning when variances / gaps vs the budget are identified
Analysis of efficiencies in operations (logistics, mixing, warehousing etc.); Provide transparency and impact on profitability
Anticipate business events and their impact and implications for the achievement of the plan / budget
Analysis Risks and Opportunities
Order release after credit risk assessment
Drives the collection and the assessment of the financial capabilities of the customers
Требования:
Bachelor’s Degree in accounting/Financial Controlling, and/or CMA, CPA, MBA, ACCA
At least 5 to 10 years of experience within several finance positions
In-depth understanding of Finance and Accounting processes
Extensive knowledge and understanding of ERP systems
Commercial Control relevant experience
Knowledge of local legislation (civil, contract, corporate, tax law)
Experience in dealing with matrix organizations and dealing with multiple internal and external stakeholders