Supply Chain Finance Analyst (m/w/d)
Core
Consolidating financial and cost plans across D-A-CH regions to drive supply chain efficiency and support S&OP decision-making.
Role type
Supply Chain Finance Analyst
Builds
Holistic supply chain cost structures and consistent financial forecasts
Domain
Retail (Books) / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, Cost accounting, Logistics controlling, Data analysis, Forecasting, KPI development, Excel, BI tools, SAP
Preferred skills
Scenario analysis, Profitability analysis, Cross-functional collaboration
Technologies
Excel, BI tools, SAP, APS/Control Tower
Responsibilities
Consolidate country-level financial and cost plans, Integrate demand and supply forecasts with cost effects, Conduct variance and profitability analyses, Translate financial impacts for management, Develop KPIs and reporting standards, Validate data in planning and reporting tools
Seniority
Mid-level, hands-on IC