Consumer Additions are currently working with a leading beauty, health and hygiene business, to recruit for a Senior Finance Analyst to join the team based in Southwest Germany, Darmstadt.
Key Responsibilities:
Own and improve the actuals reporting and analysis and forecasting and budgeting for major supply chain budgets (e.g. Capex, write-off and material usage, freight and warehousing, manufacturing and procurement variances)
Drive the business through reporting and leading cost reviews on major supply chain budgets / cost types
Own process or support: Consolidate and analyse monthly actuals reporting and provide financial analytics to Supply Chain Management and EMEA FP&A
Support inventory controls team: ownership or back up for coordination and execution of annual stock takes, stock alignments and resolution of idocs.
Support inventory reporting team: #1 - inventory reporting, inventory valuation, disposals and write-offs
Support costing team: contribute to costing process, cogs guidance for budget, cogs reconciliation, calculating preliminary cost on new product developments projects and work on cost reduction projects
Proactively, and on demand, prepare financial analysis to drive actionable insight
Key Requirements:
Successfully completed Bachelor's or FH degree in finance or business administration.
Ideally experience working within Supply Chain.
Relevant professional experience of 3-5 years
Ideally experience in complex, international matrix structures
Very good SAP knowledge (FI, MM, COPA, BPC)
Business fluent in English. German not mandatory
Very good knowledge of Excel
Very good business acumen and analytical skills
Good communication and presentation skills
Proactive approach and solution-oriented thinking and acting
Karrierestufe
Management
Beschäftigungsverhältnis
Vollzeit
Tätigkeitsbereich
Finanzwesen und Wirtschaftsprüfung/Buchhaltung
Branchen
Herstellung von Körperpflegeprodukten
Mit einer Empfehlung lassen sich Ihre Chancen auf ein Vorstellungsgespräch bei Consumer Additions and Consumer Exec verdoppeln.