Job Description

This position is about the consolidation of Direct Procurement Financial Metrics at global, regional and commodity level for both Actual and Forecast results and preparation of Europe and North America Monthly Rolling Forecast

Key Job Areas of Responsibilities

  • Material Productivity

    • Elaborate Monthly Rolling Forecast of Procurement Metrics for Europe and North America
    • Support on Annual Operating Plan for direct material for Europe and North America
    • Provide overview to Procurement for their spend localization and savings performance at regional level
    • Ensure metrics availability from any angle (region, supplier, product, plant and commodity)
    • Analysis of monthly inflation and FX impact on direct material 
    • Coordination of Standard cost changes for direct material
    • Standard Costs annual calculation support
    • Drive, prepare and review Supply Base Capex reporting (actual, budget, variances)

  • Proc...

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