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Senior Finance Manager- Product Supply H / F

Senior Finance Manager- Product Supply H / F

InterimanGenève
For an international company working in the consumer goods sector we are looking for a.Senior Finance Manager- Product Supply H / F. Supply Chain Financial Planning & Actuals Controlling.Analyse m...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Project Manager (SCM)

Project Manager (SCM)

ProclinicalGeneva, Switzerland
Ready to lead projects that bring life-changing treatments to the world? Join our client at the forefront of pharmaceutical innovation and make a difference!. Proclinical is seeking a Project Manage...Mehr anzeigenZuletzt aktualisiert: vor 16 Tagen
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Assistant achats

Assistant achats

AXEPTA SAGenève, CH
Au bénéfice idéalement d’une formation supérieure en Achat ou en Supply Chain.Expérience en gestion de commandes.Maîtrise des outils informatiques et d’un ERP (idéalement SAP).Bonnes connaissances ...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
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Assistant achats

Assistant achats

Helvetic Emploi Conseil SAGenève, Genève, Switzerland
Créer, envoyer et suivre des commandes de tous les secteurs achats.Suivre les délais de livraison.Expérience confirmée en Achat ou en Supply Chain. Expérience en gestion de commandes.Maîtrise des ou...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
Supply Chain Manager

Supply Chain Manager

Better CottonVernier, Genève, Switzerland, 1219
London – 60,644 GBP, if in Geneva - 99,818 CHF.Better Cotton is the world's largest cotton sustainability programme.We exist to make global cotton production better for the people who produce it, t...Mehr anzeigenZuletzt aktualisiert: vor 17 Tagen
Gestionnaire de production et supply chain H / F

Gestionnaire de production et supply chain H / F

InterimaGenève (canton)
Mandatés par une prestigieuse manufacture à.Gestionnaire de production et supply chain (H / F).Mission principalesGarantir le bon déroulement des ordres de fabrication et des en-cours en coordination...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Spa Planning & Purchasing Specialist

Spa Planning & Purchasing Specialist

MSC CRUISESGE, CH
Inline with the company strategy the Spa Planning & Purchasing Specialist carries out the forecasting and the procurement and logistics processes to ensure, in the correct time order, availability ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Manager Supply Chain – Traçabilité

Manager Supply Chain – Traçabilité

Adone ConseilGenève, Suisse
Genève, Suisse En cours Formations Vous êtes issu.BAC +4 / 5 (école d'ingénieur, école de commerce, université…) idéalement avec une spécialisation Supply Chain. CSCP, CPIM, CPSM ou autre, c’est un pl...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Manager, Supply Chain

Senior Manager, Supply Chain

Celanese CorporationMeyrin, Switzerland
The Senior Manager, Supply Chain will own the Planning Operations for the Acetyl Chain (AC) in EMEA for Emulsions Polymers (EP) and Redispersible Powders (RDP) and will act as the regional Acetyls ...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
Responsible Sourcing Senior Project Manager - Precious Metals

Responsible Sourcing Senior Project Manager - Precious Metals

RichemontBellevue, GE, CH
Precious metals Supply chain mapping & risk assessment .Implement the OECD’s five-step framework for risk-based due diligence in precious metals supply chain, focus critical on gold.Build and maint...Mehr anzeigenZuletzt aktualisiert: vor 14 Tagen
Roster of Consultants | HIV, TB, Hepatitis and STIs - Access to Medicines and Supply Chain Management

Roster of Consultants | HIV, TB, Hepatitis and STIs - Access to Medicines and Supply Chain Management

WHOGeneva, Switzerland
Roster of Consultants | HIV, TB, Hepatitis and STIs - Access to Medicines and Supply Chain Management-(2504093)Contractual Arrangement : External consultantContract Duration (Years, Months, Days) : The...Mehr anzeigenZuletzt aktualisiert: vor 6 Tagen
Area Sales Manager Travel Retail Europe

Area Sales Manager Travel Retail Europe

CotyLancy, Geneva, Switzerland
AREA SALES MANAGER TRAVEL RETAIL EUROPE.The Area Sales Manager role at Coty offers unmatched global exposure and strategic impact. As our Area Sales Manager Travel Retail Europe you are responsibl...Mehr anzeigenZuletzt aktualisiert: vor 14 Tagen
Supply Chain Manager

Supply Chain Manager

Medecins Sans FrontieresGeneva, Switzerland
Define, coordinate, and monitor supply chain activities to ensure the optimal running of the project.Collaborate with the Project Coordinator, Supply Chain Coordinator, or Logistics Coordinator to ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
STAGE - Assistant(e) Supply Chain H / F

STAGE - Assistant(e) Supply Chain H / F

Van Cleef & ArpelsGenève, GE, CH
Vous êtes étudiant(e) issu(e) d’une formation avec une dominante en Supply Chain / Opérations / Logistique ?.Vous avez de solides compétences analytiques et un très bon relationnel ?.Vous appréciez le ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Ordonnanceur supply chain / Ordonnanceuse supply chain

Ordonnanceur supply chain / Ordonnanceuse supply chain

Careerplus AGGenf, CH
Vous possédez une expérience en coordination de production et en optimisation des délais dans un environnement d’excellence en Suisse ? Alors ce poste est fait pour vous !.Vous possédez une expérie...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Supply Chain Manager

Supply Chain Manager

MSF EgyptGeneva, GE
A view inside the cold chain room at the MSF base in Bangabola.An efficient cold chain ensures vaccines stay at the correct temperature, keeping them effective during transport and at their destina...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Emea Regional Supply Chain Associate Director

Emea Regional Supply Chain Associate Director

FMC International Switzerland SárlVernier, Genève, Switzerland
The Regional Supply Chain Associate Director EMEA oversees a team of professionals and managers accountable for developing and executing demand, supply and inventory plans for finished goods at the...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Senior Business Process Manager – Inventory

Senior Business Process Manager – Inventory

Ralph LaurenPlan-les-Ouates, Geneva, Switzerland
We are looking for a Senior Business Process Manager - Inventory to support the design and implementation of demand & supply related business processes in our SAP S / 4HANA transformation.This role w...Mehr anzeigenZuletzt aktualisiert: vor 10 Tagen
Job Opportunities Sales and Industrialisation Planning Lead (mfd)

Job Opportunities Sales and Industrialisation Planning Lead (mfd)

GivaudanVernier, Geneva, Switzerland
Join us and celebrate the beauty of human experience.Create for happier healthier lives with love for nature.Together with passion and creativity we deliver food innovations craft inspired fragranc...Mehr anzeigenZuletzt aktualisiert: vor 9 Tagen
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Senior Finance Manager- Product Supply H / F

Senior Finance Manager- Product Supply H / F

InterimanGenève
Vor 30+ Tagen
Stellenbeschreibung

Introduction

For an international company working in the consumer goods sector we are looking for a

Senior Finance Manager- Product Supply H / F

permanent position at 100%

Description de la mission

Main Responsibilities :

Supply Chain Financial Planning & Actuals Controlling

  • Analyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with the relevant parties (plants, PS, / Global Business Services Accounting). Pro-actively work with the parties to identify gaps, drivers behind the gaps. Propose solutions to address the gaps sustainably, structurally and in a timely fashion.
  • Own the quarterly COGS forecast, including :
  • Volume : understand and reconcile various sources of volume (production volume, trade sales, etc.)
  • COGS by SKU (Stock Keeping Unit) database, reflecting latest business assumptions.
  • Inventory forecast, ensuring consistency with trade sales and production plan.
  • Deep understanding of business drivers behind each COGS bucket : plant variances, scrap, savings, transport costs, etc.
  • Alignment with The company management (CFO and Chief Supply Officer)
  • Supporting the 5 Year Plan process with PS inputs
  • Proposing and implementing continuous improvements to the forecast and actuals proofing processes, to make them more timely, efficient and accurate.

Supply Chain Financial Analysis

  • Be the Finance “Business Partner” for PS
  • In collaboration with Product Supply, identify, value and prioritize optimization / cost saving projects for all cost components (materials, freight, scrap, etc.). Utilise a broad set of analytical tools (benchmarking, loss analysis, trend analysis, variance analysis, etc.). Ensure all analysis is consistent, accurate and timely. Contribute to Cost Savings Summits on an annual basis.
  • Annual assessment of overall company COGS structure, both on a macro-level and down to BOM (Bill Of Material) level for key products.
  • Lead annual price setting with ADSH
  • Support Purchasing for annual cost negotiations with key 3rd party suppliers and contract manufacturers.
  • Support PS leadership with financial analysis for strategic Supply Network Redesign and Business Continuity projects.
  • Own product costing for new product initiatives.
  • Provide backup for cost / transfer price maintenance in SAP.
  • Stewardship

  • Perform COGS actuals proofing and implement corrective actions.
  • Oversight of COGS masterdata controls, in collaboration with The company Accounting and the Financial Controller.
  • Support the internal Control Self Assessments (CSA) program as needed.
  • Support and provide timely / quality input to the Audit Process mainly focusing on COGS
  • Perform Subpart F reporting to parent companies
  • Ensure compliance with JV processes. Eg. STEAM, Decision Authority, etc.
  • Take on additional roles / functions outside of their immediate responsibilities as required.
  • Profil attendu

    Qualifications & Experience :

  • Relevant university degree or equivalent.
  • Relevant and extensive finance experience, with focus on Financial Planning, Controlling and Product Supply Finance
  • Experience with international trade and manufacturing operations, with manufacturing operations (in-house and / or contract manufacturing)
  • Affinity with and good knowledge of financial systems, preferably SAP, PowerBI, KNIME
  • Competent in using all Microsoft tools, in particular MS Excel
  • Solid accounting and internal controls skills
  • Strong analytical & problem-solving skills; attention to detail.
  • Accountable for results. Able to work with limited guidance.
  • Experience in dealing with significant complexity in a fast-paced environment. Effective priority management is essential.
  • Demonstrating personal initiative and autonomy.
  • Strong team player; proven abilities in cross-functional collaboration.
  • Ability to influence.
  • Curious, creative, insightful. Can challenge status quo and recommend / design / implement new processes. Continuous improvement mindset.
  • Excellent written & oral communication skills.
  • Fluent in English. Other languages are advantageous.