INDIRECT PURCHASING CONTROLLING Maia

INDIRECT PURCHASING CONTROLLING
Maia
Maia, Porto District, Portugal

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Detalhes

Within the organization of Finance indirect purchasing controlling, ensure the following missions: BUDGET management:
- Indirect purchasing budget set up. Coordination with business controllers, region controllers and purchasing Workstreams and regions. -Management of forecast (F1 and F2) -Full year expenses closing. Management of IMP KPI (x3), rework, template creation and update management:
- EE economic performance reporting(XP+ consolidation XP+XF). Management of the report, robustness checking, support to purchasing. -WW purchasing performance consolidation (Coordination with region’s controllers)-Control of all purchasing performance declaration (EE Xp region) DOA L1 and L2-Audit of Saving declaration -Consolidation of KPI“ IMP contribution to TPC (coordination with Supply chain controlling ) -Consolidation of Capex KPI Purchasing performance ROADMAP management (administration of the tool and function improvement (Excel) Some development are ongoing that has to be take over. Indirect purchasing measurement PROCESS OWNER (management and standard update) APV TOOL: contribution to PUR/SRMP (power
BI Tool under development) Management and consolidation of monthly APV report (with region controllers) ð Development to be targeted to automatize this point. Others
Statistics:several punctual report depending on requests. Management of Sharepoint and document access. Requisitos
- Basic desktop skills (Excel advanced, powerpoint), - SAP,
- procurement
- Knowledge of finance and purchasing environment
- Personal skills:
- Agile, organized, rigorous, - Capacity to manage transversally and to create Technical Specifications, - Capacity of analysis in complex environments, solutions
- English (mandatory)- French (optional)

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