Controller

• Manage and analyse the Supply Cost across the region
• Support budgeting, forecasting, reporting, and variance analysis to ensure accurate financial reporting
• Monitor and track Supply cost to ensure alignment with financial targets and objectives
• Develop Supply cost dashboards and key performance indicators (KPI’s) for regional management
• Prepare and analyse month-end closing activities and Supply cost P&L accounts
• Identify cost-saving opportunities and areas for efficiency improvements
• Support the implementation of cost control measures and monitor their effectiveness
• Drive budgeting and forecasting processes for Supply cost
• Gather and analyze data to support the preparation of Supply cost budgets and forecasts
• Maintain accurate financial records related to Supply cost
• Ensure proper documentation and filing of Supply cost-related data and reports
• Collaborate with accounting and supply chain teams to ensure accurate recording and classification of Supply cost
• Provide financial support and analysis for cost-related projects and initiatives
• Assist in cross-functional meetings and contribute to discussions on cost management and optimization

Senior Supply Finance Controller, EE & Turkey

Junior COGS Controller / Junior Supply Finance Controller

Senior FP&A Controller