This role will play a key, hands-on role in supporting theEURO DC Distribution and Packaging material financial analytics and forecastingour financial and operational performance.
Responsible for the day to dayactuals financial logistic reporting for the EURO DC organization. This personwill handle the monthly inventories reporting and will be a solid support forthe monthly analyses of the annual distribution cost.
The position is based outof our Liege office and reports to the Manager Business Unit Control
1.Support actively Liege financeoperation and deliver insightful information on a consistent and standardizedbasis to enhance management decision making. More precisely :
2.Supportreports preparation related to Distribution costs and Operations analyses
4.Provide dedicated support to annualbudget process and quarterly forecast preparation, in accordance with CVtimelines
5.On a monthly basis, provideconsistent reports and analysis of financial results to support both the timelyand accurate monthly close process and functional management reviews
6.Support Migration and Testing of newReporting Systems (both Operational and Financial) (50% or more) and documenttest results.
7.Assistwith development of training materials,
8.Be anactive participant in the change management process
10.Handledaily adhoc reporting requests
11.On amonthly basis, support global reporting (Cost to Serve, Cash flow, KPI,Headcount)
12.In charge of the monthly inventory andprovision reporting (inventory reconciliations) supportingthe Liege Business Unit Controller team
13.Maintaininventory internal control documentation (for the purpose of annual Audits)
14.Provideback-up to Manager Business Unit Control
15.Providesongoing support and troubleshooting of deployed processes.
Knowledge, Skills and Abilities : Technical skills
Work Environment :
Experience : 0 to2 years-experience in :
Bachelor’sor Master Degree in Finance