Ensure accuracy in Supply Chain KPIs, including financial month-end closure reporting, and provide timely reporting within established timelines.
Support the annual budgeting process, including forecasting, Capex analysis, cost reporting, and KPI tracking for the entire regional Supply Chain.
Monitor and improve key cost drivers such as Direct Costs, identifying opportunities for cost savings and driving improvement initiatives across the Supply Chain.
Conduct cost performance analysis, identifying areas of risk and opportunity within logistics and operations, and proactively addressing cost concerns.
Standardize and improve operational work processes for all administrative tasks, ensuring alignment with internal controls and company policies.
Act as the key interface between Supply Chain Finance, Commercial Finance, and other Supply Chain departments (Operations/...