Reporting to the VP Finance Operations, you will lead harmonization efforts – Project Management Office, contribute to development of Group standards, orchestrate reporting cycles and operations Fixed Cost controlling.

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Lead harmonization efforts – Project Management Office:

• PMO Logistics Cost Standardization project
• Lead Unit Costing methodology harmonization across the Group
• Together with FP&A and BUs, lead forecast cycle methodology and timeline harmonization
• Contribute to developing harmonized ways of working across the Group

Contribute to development of Group standards

• Contribute to development of future system landscape
• Cover activities for system implementation, e.g. coordinate timelines, identify testers and oversee testing results

Orchestrate reporting cycles

• Coordinate approach & timelines for forecasting
• Develop and communicate sequence of events and timelines, pertinent to COGS
• Work in tandems with Global FP&A and Business Unit finance

Operations Fixed Cost controlling

• Contribute to development of analysis and operating systems
• Drive budget and rolling forecast events
• Identify financial operating risks and opportunities and develop contingency plans
• Collaboration with BU Ops Controllers
• Projects: continuous improvement within Finance, or Operations DICI initiatives

• 10+ years in Finance
• Experience in Operations is a must. Experience in FP&A is a strong plus.
• Experience in Transformation
• Experience in international corporate environment, including Shared Service set up
• Strong communication skills
• Willingness to learn and commitment to shaping a new company