Financial Planning and Control Consultant

Danda AB / Controllerjobb / Göteborg
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Description:

• An active partner in Procurement's management team - to develop an understanding of Procurement's business and challenge the organization towards their financial target
• Prepare budget, forecast and actuals follow up for total Procurement cost, including material cost, admin cost and vendor tooling expense (replacement tools).

Direct Material (DM) Procurement

• Monthly cost reduction follow up - actuals and forecast
• Monthly actuals analysis of material cost variance, from Procurement's KPI perspective and income statement perspective
• Prepare and publish monthly cost reduction status
• Support monthly closing activities
• Provisions for lump sum payment, raw material claims and Temporary Service Agreements (TSAs)

Indirect Procurement (IDP)

• Monthly IDP savings follow up

Claims

• Monthly reporting and bi-weekly meetings with company to discuss outstanding claims
• Review of PES claims from Suppliers
• Support in the Raw Material claims process

Miscellaneous:

• Develop PES' Procurement Finance systems and processes
• Cooperate with Geely during trial period - Synergy for cost reduction follow-up and cost estimator roles within the NewCo
• Vendor Tooling - To forecast and manage Procurement's Capacity Increase Request (CIR)
• BMS documents - to update BMS when necessary
• Handle adhoc questions from Procurement Buyers

Varaktighet, arbetstid
Heltid Anställningstid enligt överenskommelse

Publiceringsdatum
2021-05-12

Ersättning
Lön enligt överenskommelse

Så ansöker du
Sista dag att ansöka är 2021-10-29
Klicka på denna länk för att göra din ansökan

Företag
Danda AB

Omfattning
Detta är ett heltidsjobb.

Arbetsgivare
Danda AB (org.nr 559069-2249)

Arbetsplats
Danda

Jobbnummer
5727011

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Financial Planning and Control Consultant

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