SRO FP&A Manager (m/f/d)
Responsibilities
- Provide financial leadership for the EPD SRO organization of Direct Procurement and TPM
- Consolidate EPD Direct Spend P&L results for Plans and LBEs
- Track monthly actual results versus plan/LBE targets and conduct cost spend analysis related to Direct Spend
- Develop annual Standard Cost calculations and analytics
- Prepare monthly reports for SRO/Operations Management
- Provide product cost to commercial for year-over-year planning and NPI
- Ensure compliance with local and Corp Procurement policies and procedures
- Lead Gross Margin Improvement related activities
- Collaborate and provide financial expertise to the Direct Procurement leadership team
- Provide ongoing support to SRO Controller with Finance related activities
- Act as an informational resource by accumulating best practices/procedural guidance
- Lead other Purchasing and TPM costing related activities and projects as needed
Profile
- Bachelor’s degree in Accounting or Finance or similar qualification
- Accountancy qualification (ACA, ACCA or CIMA) is an advantage
- Solid experience in Finance
- Proficient in Excel and SAP
- Experience working within a multinational environment preferred
- Experience in financial modelling and cost-benefit analysis is an advantage
- Strong communication, presentation, and teamwork skills
- Project management experience
Benefits
- Opportunity to provide financial control and leadership to the EPD SRO group
- Significant interaction with internal stakeholders and cross-functional teams
- Remote contact and relationship building opportunities
- Regular communication with vendors for pricing, cost improvement projects, and ad hoc discussions
- Temporary employment contract providing diverse experience
About Hays
True financial experts are rare, in great demand and therefore have a high market value. Whether it's in Accounting, Controlling, Corporate Banking, Interim Management, Treasury or Risk Management – Hays will open doors for you and advise you completely free of charge regarding your next career move. By drawing on your interests and personal expertise, we will find the right job for you. Register with us and reap the benefits of interesting job offers that match your skills and experience. We look forward to hearing from you!
Staffing process for freelance specialists
- Analysis of qualifications
- Telephone or personal interview
- Contact with customers
- Contract with Hays
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1. Analysis of qualifications
We carry out a detailed analysis of your technical qualifications on the basis of your CV, your application documents and your profile.
Contact at Hays
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