Ice Cream VC Supply Partner

Relevant years’ experience in Finance roles (Controlling, Performance management & FMCG industry experience is preferred)
E2E understanding of Cost / P&L with hands-on experience brought from previous roles and sufficient understanding of E2E Logistics
Strong Forecasting understanding
Ability to manage multiple priorities simultaneously in a highly VUCA environment
Business acumen – rapidly absorbs new information; applies new techniques, technology and procedures to drive efficiencies in daily operation
Analytical thinking, problem solving attitude – ability to combine multiple and different data point to draw conclusions; apply systematic approach to identify and eliminate root causes; identify problem solution

Ensure accuracy in the Logistic Finance operations, results & forecast
Drive insightful analytics of monthly logistics results working closely with SCFS & Logistics teams
Create and deliver action plans with the logistics colleagues and provide visibility on their financial impact
Build business cases and support in the design of EU logistics transformational projects
Monitor the logistics efficiencies and ensure a clear link between operational KPIs and financial results by making use of internal & external transport benchmarks
Detailed analysis of the operational trends and correlate with financial trends to support an impactful logistics business plan
Provide support in the relevant tendering processes
Support the supply leads with review, timelines and processes to control the volume developments, business waste exposures and forecast accuracy
Support the central SC finance team on the cyclical financial processes (e.g. forecasting and annual business planning)
Adequately support BG Finance teams, especially in reporting, result controlling and performance management
Ensure compliance to relevant elements of Financial Control Framework