Supply Chain Finance Analyst (m/w/d)

In this role, you will actively shape the financial control of our logistics and supply chain cost landscape in the D-A-CH region. You will connect quantity and financial perspectives, consolidate cross-border cost and financial plans, and create transparency for economically grounded decisions within our S&OP process.

By doing so, you will make a significant contribution to steering our supply chain efficiently, scalably, and future-proof – and reliably delighting customers in our channels.

Your tasks with us

• Finance & Cost Planning consolidate: You will bring together financial and cost plans of the countries (D-A-CH) and develop a holistic view of our supply chain cost structure.
• S&OP Finance integrate: You will link forecasts from Demand & Supply Planning with cost effects and ensure consistent financial and cost forecasts.
• Analyze & Recommendations derive: You will conduct deviation, scenario, and profitability analyses, identify opportunities & risks, and prepare recommendations for management and S&OP decisions.
• Transparency create & communicate: You will translate the financial impacts of operational and strategic supply chain topics into understandable and address-specific – up to management level.
• Standards & KPIs co-create: You will support the further development of KPIs, reporting standards, and cost structures and strengthen an efficient, data-based decision-making landscape.
• Data quality & digital tools utilize: You will analyze and validate data in Excel/BI systems and accompany the further development of modern planning and reporting tools.