The role is focusing on analyzing the direct and indirect material on the Group Level and the resulting monetary effects
Support Standard Cost Budget / Dynamic Forecast preparation for direct materials prices for production and provide price variance analysis
Review monthly performance, monitor and analyze exchange rate and commodities movements, report and timely communicate any major change to ensure that potential risks and opportunities are anticipated and clearly understood,
Ensure full transparency of costs and financial impact to the organization of strategic Group Procurement decisions,
Promote clear understanding of financial key figures and costs within Group Procurement, including organizing training sessions for non-specialists
Ihr Profil :
Degree in economics or completed vocational training and min. 5 years rel. experience
Professional experience in supply chain management is an advantage
High affinity in dealing with complex data from ERP systems
Entrepreneurial thinking, acting and conscientiousness
Very good knowledge of Power Bi & Excel
Knowledge of Microsoft Dynamics desirable
Very good knowledge of spoken and written German and English