Customer Supply Chain Analyst collaborating with supply chain teams to optimize logistics and customer service at Kenvue. Focus on process improvement and leveraging technology for efficiency.
About the role
- Senior Manager Business Controlling Supply Chain at AUTODOC focusing on financial planning, forecasting, and improving operational efficiency. Collaborate with supply chain and finance teams to enhance decision-making and performance.
Responsibilities
- Collaborate with the supply chain and finance teams to ensure accurate financial planning, forecasting, and budgeting for supply chain operations, including warehousing, 3PL, transportation, infrastructure, and related costs.
- Develop and maintain financial models, variance analyses, and factor analysis to support decision-making.
- Conduct cost control and labor planning for the entire supply chain network.
- Monitor and analyze operational KPIs, such as cost per shipment, inventory holding costs, delivery timelines, and warehouse utilization, ensuring alignment with financial targets.
- Lead the creation of performance dashboards and ensure timely reporting of financial metrics.
- Identify cost-saving opportunities across supply chain operations without compromising service levels.
- Serve as the primary operational finance partner for the supply chain team, ensuring alignment with the finance department’s objectives.
- Work with the finance team to create seamless bridges between operational data and financial statements.
- Support audits, compliance checks, and reporting requirements for supply chain expenditures and contracts.
- Develop and implement process improvement initiatives that enhance financial oversight in supply chain operations.
- Oversee system integrations for data collection, ensuring accuracy and automation where possible.
Requirements
- Bachelor's degree in Finance, Business Administration, Supply Chain Management, or related field (Master's preferred)
- At least 7-9 years of experience in supply chain finance, logistics operations finance, or a similar role in a complex, high-volume supply chain environment
- Demonstrated expertise in financial modeling, variance analysis, and operational cost control
- Proficiency in data analysis tools such as Excel, SQL, PowerBI
- Strong communication skills to effectively present figures in context, translating them into actionable recommendations for senior stakeholders to drive data-informed decision-making
- Excellent English skills (written and spoken)
- Strong analytical skills with experience in factor analysis and bridge creation
- Knowledge of supply chain processes, including inbound/outbound logistics, warehousing, and 3PL models
Benefits
- Competitive salaries based on your professional experience
- Fast growing international company with stable employment
- Annual vacation and 1 additional day off on your birthday
- Mental Wellbeing Program – the opportunity for free psychological counseling for you and your family members
- 24/7 hotline and online sessions
- Opportunities for advancement, further trainings (over 650 courses on soft and hard skills on our e-learning platform) and coaching
- Free English and German language classes
- Referral Program with attractive incentives
- Flexible working hours and hybrid work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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