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Supply Chain Controlling Specialist, Job no.002101,
About DufryWorking as part of the Dufry team is challenging and rewarding. We operate in 5 geographical regions, across 60 countries, with more than 1650 stores. However we operate as one team - "the Dufry team".
To reinforce our team we are looking for:
Supply Chain Controlling Specialist
Responsible for the monthly process of reporting and analyzing Sales, Margin, Costs and Inventory of the EMEAA Supply Chain platform, and for the coordination with the platforms in other parts of the world.
Reporting & Analysis
§Set up the monthly reporting and analysis process
§Analyze variances vs budget and previous year, understanding underlying performance drivers and trends, and highlighting process issues
Improvement / corrective actions
§Participate in the elaboration and approval of corrective actions
§Coordinate the intercompany margin process with Master data, Supply Chain and Tax
§Set up the Freight and Warehouse control process, including system-based solutions for tracking 3rdparty costs as well as recharges
§Implement process to capture & report income streams. Produce reporting vs Budget and Previous Year and determine main drivers/explanations for performance
§Support Development of system-based solutions for reporting purposes
§Coordinate and align processes with other departments
§Demonstrate individual value-adding approach, taking ownership as needed
§Able to prioritize and deliver results within short timeframes
§Ability to design and implement creative solutions
§Fluent English – written and spoken; other languages would be an asset
For more details please check the Job Description.