Logistics Controller CEE
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Logistics Controller CEE
Poland / other location
We are looking for a Logistics Controller to be based preferably in Poland, but also other European country could be a location. Reporting operationally to the Logistics Market Manager (LMM) and functionally to the Supply Chain & Logistics Controller Europe the person would be responsible for the effective and efficient management of all logistics financial reporting and business controlling processes in his/her cluster.
A typical day at work:
Your main tasks within a team would be to become a reliable Business Partner for the LMM and the Cluster Team as well as provide functional leadership.
Business partnering would include:
•Provide financial leadership to the Logistics Cluster Management Team, provide deep understanding of how logistics financials impact the Cluster business performance;
•Perform budgeting / planning / forecasting, month-end closing activities, cost and investment controlling, asset management;
•Control all logistics costs at Cluster level: warehousing, primary and secondary transportation, finished goods and spare parts;
•Support projects related to footprint review and product/process investments in relation to handling, warehousing, customs, inbound, primary and secondary transport costs;
•Run cluster performance review and Cost To Serve analyses (CTS): costs and revenues, volumes, productivity, KPIs and service level, in coordination with Logistics Operations Manager;
•Ensure all processes in warehouse are sufficiently documented and validated as part of Electrolux Control System (ECS) process;
•Ensure timely, accurate and efficient reporting required by different stakeholders (factories, sales, product lines);
•Ensure financial data integrity checks among different reporting systems;
•Guide Shared Services Department period-end closing according to ECS.
Functional leadership would include:
•Lead local Logistics Controlling Team;
•Take responsibility for correct application of controlling methods and principles within a local Logistics Controlling Team;
•Be accountable for organization of planning and reporting of the operational costs and assets.
Who you are:
Energetic. - Your enthusiasm is infectious and inspires and engages your colleagues and collaborators to achieve, deliver, be accountable and own their work.
Flexible. - You can manage changing priorities with ease.
Analytical. - With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful information that informs service delivery.
Strategic thinker. - You can join the dots to take us from where we are to where we want to be, mapping the clear routes and strategies essential to achieving our goals.
Communicative. - Whether face-to-face or on the phone, you can communicate plans and articulate your ideas with colleagues and customers at all levels.
Team player. - You nurture and develop the relationships that implement innovation.
•An academic degree in Finance or Finance/Engineering.
•Minimum 3 years of working experience in controlling area.
•MS Office excellent knowledge (Excel is a must).
•Experience with SAP cost accounting is an advantage.