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Finance Partner Supply Chain
For our international client located in Brabant-Wallon, we are looking for an Finance Partner Supply Chain. We are looking for a consultant or freelancer.
This role will support the Supply Chain Finance partner to:
- Follow up and clean the Penalties for Saudi Arabia with Finance commercial ,the customer Service and the local entity.
- Prepare the Opex headcount reports and analyse the variance
- Follow up xharge
Key responsibilities will be:
* Track open Debit Note received in 2016 - 2019
* Follow up approval of DN & CN creation with Customer Service
* Check in SAP if no CN has already been created for the DN
* Organize recurrent call with Loc, Fin commercial and customer service
* Review shipment for the quarter and define with the LOC and customer service if there is a penalties. Book provisions
* Prepare the documentation for journal
* Prepare the quarterly judgment call
- Closing tasks (every month)
o Analyze Opex variance versus Budget or Update
o Headcounts follow-up
o Compile and present monthly figures to the business
- At least 5 years' experience with variances analysis and reporting.
- Good English oral & written
- Arabic knowledge is a plus
- Knowledge in SAP, Excel and in BI
- Organized, team player, result-oriented mindset
You will work on a mission for several months.
Laure VAN OUTRYVE
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- Function type: Controlling
- Sector: Chemistry and Pharmacie
- Walloon Brabant
- All jobs via Experis
- Master (University or Higher Education Long Type)
- English, French