Finance Analyst For Logistics Europe
Current- Own P&L Responsibility for Freight & Warehousing of all European Business Units- Business Partnership to European Logistics Director and all Logistics team accross Europe - Preparing Standard & Adhoc Reports for Logistics Finance including Cost Center, Saving, Day 10 Reports and GSCOR- Management of Logistics Budget Process for all BUs accross Europe (Preparation & Submission) - Supply Chain Rolling Forecast - Conducting Regular Reviews with Supply Chain Management for… Show more - Own P&L Responsibility for Freight & Warehousing of all European Business Units- Business Partnership to European Logistics Director and all Logistics team accross Europe - Preparing Standard & Adhoc Reports for Logistics Finance including Cost Center, Saving, Day 10 Reports and GSCOR- Management of Logistics Budget Process for all BUs accross Europe (Preparation & Submission) - Supply Chain Rolling Forecast - Conducting Regular Reviews with Supply Chain Management for Monitoring Performance and Evaluating Action Plans- Monthly Key Performance Indicator (KPI) Analysis for Driving Business to Take Corrective Actions- Involvement in EPC Month-end Activities by Providing Accruals on Country Level- Developing Financial Models for Providing Monthly Forecasts on Objective Measures - Validation & Approval & Reporting of European Logistics Saving (Margin Contribution or Cost Reduction) Projects Show less