Logistics Controller & Data Analyst (f/m/div.)

Your contribution to something big:

Data Analysis & Reporting:

• Logistics department Business Plan preparation & Year-End Closing:
  • Inputs gathering: Investments, costs bottom-up for each logistics cost bone, cost center structure creation, headcount needs bottom-up, scrap value projection;
  • Gap analysis: Top-down and bottom-up targets;
  • Premises and measures definition;
  • Logistics target calculation;
  • Accruals calculation.
• Quarterly and monthly logistics cost forecast and steering:
  • Analyse costs deviations and report root causes;
  • Measures definition and follow-up;
  • Risks analysis;
  • Accruals calculation;
  • Assure costs cash-back;
  • Ensure accurate and timely reporting to plant & division level (ME & VM) including MyMeasures tool.

Stakeholder Collaboration & CIP:

• Lead constructive discussions to address deviations from expected results, proposing effective solutions;
• Lead projects in logistics related with stocks & costs improvement.

Support plant stock performance analyst on:

• Stocks Forecast & Steering for ME and VM:
  • Inputs gathering, define premises and measures (BP, CFs, Monthly);
  • Analyse stock deviations and report root causes;
  • Ensure accurate and timely reporting to plant & division level.
• Blocked Stock;
• Special stock & iMAP.

What distinguishes you:

Education:

• Academic background in Economics, Management or Industrial Engineering.

Experience:

• Minimum 3 years of experience in industrial operations, preferably in reporting, accounting and data analytics.

Languages:

• Fluent proficiency in English (spoken and written).

Know How and Working Style:

• Solid knowledge in logistics processes, accounting and project management;
• Proficiency in MS Office (namely Excel, Power Point and Power BI) and in SAC (SAP analytic Cloud);
• Comfortable operating in SAP or in a similar ERP;
• Ability to understand complex technical tasks with a result-oriented and self-organized mindset;
• Strong analytical and problem-solving skills;
• Proactive, focused and experienced in stakeholder management.

Personality and Enthusiasm:

• Enthusiastic for logistics and supply chain;
• You have fun collaborating with internal customers and international teams; 
• You enjoy identifying and solving tricky problems;
• Team player who values collaboration in the office as well as in homeoffice; 
• Strong communication skills and focus on continuous improvement.