Senior Specialist, Procurement Financial Controlling

Overview

As a Direct Procurement Finance Controller, you are responsible for supporting and monitoring the financial performance in line with the Procurement strategic frame. As a business partner, you collaborate closely with the Direct Procurement division to provide insights that enable cost optimization and critical decision-making, always ensuring compliance in accordance with company’s standards. The Direct Procurement Finance Controller role comprises overseeing supplier performance and managing mass production BoM. Responsibilities

Develop analytical dashboards and data models to track procurement key-indicators (part price variance, supplier performance, strategic levers’ negotiation performance...) in partnership with procurement team. Build automated analysis of pricing adjustments, both increases and reductions. Also build tools to track and simulate economic indicators within purchase scope to anticipate financial impact. Design standardized and integrated reports aligned inside and outside finance, such as Direct Procurement team, Head of Controlling and FP&A. Coordinate and respect deadlines for the financial reporting processes (Actual, Forecast, Budget and Business Plan costs), ensuring financial consistency between key indicators & financial reporting and ensuring correct cost classification in accounts. Implement automated linkage from supplier negotiations to unitary vehicle cost impact. Automate variance analysis reports against budget, prior year performance, latest forecast. Ensure monthly mass production BoM’s robustness in respect to structure and cost. Education

Bachelor’s degree from a recognized University; Bachelor’s degree on Engineering preferably; MBA is a plus; Advanced English speaking and written is a must. Experience

Minimum of 3 years on Procurement Controlling, Experience in consolidating internal indicators; Experience with FP&A cycles (budget, forecast and actual results consolidation); Hands-on ERP (SAP) implementation is a plus; Experience in an international company is a plus.

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