مساعد مدير، التحكم المالي للمشتريات

Job Purpose: As a Direct Procurement Finance Controller, you are responsible for driving and monitoring the financial performance in line with the Procurement strategic frame. As a business partner, you collaborate closely with the Direct Procurement division to maximize results & manage risks and provide insights that enable cost optimization and critical decision-making, always ensuring compliance in accordance with company’s standards. Your role comprises of overseeing supplier performance and mass production BoM management. Job Role: • Design metrics for procurement key-indicators (part price variance, supplier performance, strategic levers’ negotiation performance...) in partnership with procurement team. • Coordinate the process implementation for purchase part price variance approval, aligned with procurement team, and define the roles & responsibilities between finance controlling, finance cost engineering and procurement. After implementation, responsible for the analysis and approval of pricing adjustments, both increases and reductions. • Coordinate the process implementation for lump sum payments, aligned with procurement team. After implementation, responsible for the analysis and approval of said payments. • Implement governance and define template reports aligned inside and outside finance, such as Direct Procurement team, Head of Controlling and FP&A. • Coordinate and validate the financial reporting processes (Actual, Forecast, Budget and Business Plan costs), ensuring financial consistency between key indicators & financial reporting and ensuring correct cost classification in accounts. • Develop routine protocol to monitor and to analyse financially the key-indicators, proactively collaborating with business leaders to identify areas for improvement and for cost-saving opportunities. • Supervise main economic indicators within purchase scope and measure the impact to implement necessary action plans. • Define the handover process from project BoM management to mass production team. • Oversee an end-to-end material cost in monthly basis, from supplier negotiations to unitary vehicle cost impact. • Support with tendering, contract negotiations, and vendor management • Prepare insightful variance analysis against budget, prior year performance, latest forecast. • Provide guidance and strategic recommendations to leaders related to business challenges, cost saving proposals, projects, investment and profitability. • Drive improvements in our systems landscape by shaping how data interact in our ERP and reporting tools. Education: • Bachelor’s degree from a recognized University; • Bachelor’s degree on Engineering preferably; • MBA is a plus; English advanced speaking and written is a must. Experience: • Minimum of 5 years on Procurement Controlling, • Experience in consolidating internal indicators; • Experience with FP&A cycles (budget, forecast and actual results consolidation); • Hands-on ERP (SAP) implementation is a plus; • Prior team leading and/or coordination; • Experience in an international company is a must.