Overview
This role is part of the Industrial & Commercial Transportation (ICT) Operations Finance Global Center of Excellence (COE) with primary responsibility for financial controlling and business partnering within the global supply chain function.
Responsibilities
- Drive effective inventory management strategies and modeling, including warehouse, in-transit, reserves, and work-in-progress (WIP), to support global revenue and cost targets.
- Lead Days on Hand (DOH) management across global ICT to ensure business unit targets are met.
- Collaborate with Financial Planning & Analysis (FP&A) on capital variance modeling and impact analysis.
- Lead global freight cost and burden recovery forecasting, variance analysis, controlling, modeling, and communication.
- Monitor and evaluate incoterms with procurement and selling functions to determine cost-effective strategies.
- Lead the Upstream Freight Optimization (UFO) project in EMEA alongside global supply chain teams.
- Partner with Corporate Global Logistics (GLOG) and internal supply chain teams to drive cost controls, transparency, and forecast accuracy.
- Lead global allocation forecasting across more than five distribution centers in the Americas and EMEA.
- Own financial controlling of the ICT customer fulfillment center (CFC).
- Work closely with supply chain, operations, and procurement teams to ensure cost-effective controlling, production, and operational strategies.
- Collaborate with GLOG to drive savings and process improvements at various distribution centers.
- Support global consolidation efforts related to functional spending, freight, inventory, and footprint.
- Continuously evaluate and improve freight, inventory, and DOH reporting and visualization to enhance accuracy and efficiency.
- Standardize commit forecasting and month-end, quarterly, and yearly deliverables and analyses.
- Ensure accurate and up-to-date delegation of authority (DOA) and internal controls around premium freight.
- Manage TEBIT approvals and profit & loss impacts related to supply chain initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum of 5 years’ experience in a finance-related function.
- Experience working in a global environment preferred.
- Strong understanding of financial analysis, financial modeling, forecasting, and reporting.
- Proficiency in data manipulation using Excel; experience with SAP is required.
- Familiarity with SAC/Hyperion is a plus.
- Exceptional verbal and written communication skills.
- Curious, mentally agile, with a bias toward continuous improvement.
- Self-driven and able to work autonomously.
- Minimal travel required (less than 10%), primarily occasional site visits.
Compensation & Benefits
- Competitive base salary range: $112,000 - $140,000, subject to adjustment based on location, experience, and qualifications.
- Total compensation includes base salary, incentives, and benefits.
- Comprehensive benefits package including health insurance, 401(k), disability, life insurance, employee stock purchase plan, paid time off, and voluntary benefits.
Location
- This position involves minimal travel, primarily occasional site visits to meet teams and identify improvement opportunities.