Empregos actuais relacionados com Senior Performance Analyst, Global Supply Chain - Porto - Elementis PLC
-
Supply Chain Manager
1 semana atrás
Porto, Portugal Bekaert Tempo inteiro**Your Impact as Supply Chain Manager** - You will translate the global supply chain strategy into a local supply chain strategy, implement this in the plants, ensuring required customer service levels, balancing cost and cash - You will coach team members on S&OP process objectives for the plants - You will prepare scenario, cost/profitability impact as...
-
Supply Chain Systems
2 semanas atrás
Porto, Portugal GKN Automotive Tempo inteiroThis position is based in our Global Business Services (GBS) in Porto. Our 300+ employees provide services within areas such as HR, Procurement, Finance and IT across the world. Our vision is to deliver sustainable value with standard, consistent, digitally enhanced processes. To achieve this, we are seeking to attract highly motivated and skilled...
-
Supply Chain Manager
1 semana atrás
Porto, Portugal RAY.BBDM Tempo inteiroA global company specializing in the development, manufacturing, and distribution of products and solutions for the energy and telecommunications industries, search for a **Supply Chain Manager**. You will report to the General Manager and you will have the mission ensure the best standards in terms of process flow involving the entire logistics chain,...
-
Senior Project Manager Supply Chain
Há 3 dias
Porto, Portugal adidas Tempo inteiro**Job Title: Senior Project Manager Supply Chain**: **Purpose & Overall Relevance for the Organization**: This is a key in-house Supply Chain strategy position for an organized, passionate, and goal-oriented future leader who understands what projects have in common, and their strategic role in how organizations succeed, learn and change. This role will help...
-
Supply Chain Continuous Improvement Manager
2 semanas atrás
Porto, Portugal RAY.BBDM Tempo inteiroA global company specializing in the development, manufacturing, and distribution of products and solutions for the energy and telecommunications industries, search for a **Supply Chain Continuous Improvement Manager**. You will report to the General Manager and you will have the mission ensure the best standards in terms of process flow involving the...
-
Manager Supply Chain Projects
2 semanas atrás
Porto, Portugal adidas Tempo inteiroPURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION: An important role working closely with the Global Supply Chain Strategy & Transformation team. This role offers the chance to actively support the team in defining priorities, driving, and measuring key progress of our transformations and projects. You will collaborate with colleagues across the globe, be a...
-
Manager Supply Chain Management
Há 7 dias
Porto, Portugal Adidas Tempo inteiroPURPOSE: - Leading role in the Product Supply Interface department, partnership with Europe Supply Chain Management and Commercial teams to convert demand to supply, delivering on time availability and inventory performance targets (COTA, LOTA, ATP (Available to Promise), and Inventory) for the business, controlled within given cost...
-
Sr. Specialist Supply Chain Management
Há 6 dias
Porto, Portugal Adidas Tempo inteiroPURPOSE: - The Digital Process Management team is looking for an analyst with focus on data governance and process performance analysis to support the Global Product Supply department. Key tasks are to drive KEY RESPONSIBILITIES: - Assume the role of Super User and resident expert of all functionalities within the supply planning reporting...
-
Manager Supply Chain Projects
2 semanas atrás
Porto, Porto, Portugal adidas Tempo inteiroPURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:An important role working closely with the Global Supply Chain Strategy & Transformation team. This role offers the chance to actively support the team in defining priorities, driving, and measuring key progress of our transformations and projects. You will collaborate with colleagues across the globe, be a...
-
Specialist Global Product Supply Creation
1 semana atrás
Porto, Porto, Portugal adidas Tempo inteiroPurpose & Overall Relevance For The OrganizationExecute integrated purchasing, global supply planning and PO management activities. Ensure performance achieves availability target OTIF (On Time In Full) and OTA (On Time Allocation) and respects market SLAs.Work across functions to solve planning and purchasing related issues, identify risks and opportunities...
Senior Performance Analyst, Global Supply Chain
2 semanas atrás
About Us
Elementis is a global specialty chemical company, with 1,300 employees operating 17 manufacturing sites across the globe. At Elementis, we bring a distinctive combination of expertise, innovation, and teamwork to every formulation challenge. We create high-value specialty additives that enhance the performance of our customers' products and make a positive change in the world. Combining our leading positions in the science of materials flow, surface modification, and formulation with access to unique natural materials, Elementis delivers unique chemistry, sustainable solutions to customers in a wide range of markets, including cosmetics, anti-perspirants, decorative and industrial coatings, automotive and ceramics.
Job Description Summary
**Job Description**:
Position in Organisation
Reports to (Supervisor/Manager’s title): The role reports to the Performance Manager, Global Supply Chain
Direct Reports: None
Department: Performance Management & Planning
Location: Porto, Portugal
**Responsibilities**:
- Drive production of monthly management information (MI) for the Global Supply Chain (GSC); analyse, interpret, and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial results, actively participate/lead the financial analysis for key projects/programs.
- Support the annual budgeting, forecasting and planning processes for the function; administer and review all financial plans and budgets; monitor progress and changes and keep the business leadership team abreast of financial results and issues
- Ensure all capex projects are accurately reported in Finario. Liaise with plant controllers / Supply Chain to ensure projects are within approved delegations. Responsible for actual, Plan & Forecast reconciliations. Responsible for production of ICM materials, in conjunction with the Global Head of Engineering, helping to ensure Elementis drives value from its annual capex.
- Subject matter expert in operations and cost accounting - work with plant and operational controllers to drive a common approach to standard costing cross Elementis, and help ensure the accuracy and integrity of the plants accounting systems and records, as well as strict compliance to all company policies, procedures and controls.
- Deep dive in product costing, including raw materials, freight and duties, manufacturing variable and fixed cost; provide insights for cost variance to support contribution margin analysis as part of monthly performance and annual budgeting cycle. Accurate costing analysis supports and influences critical business decision making around product pricing decisions ensuring value creation.
- Finance support to the SIOP process. Help to financialize changes, risks & opportunities, communicate updates to the wider team to help translate the operational aspects to the commercial teams. Drive analysis of global inventory management at Elementis, working to unlock value from the Groups inventory and drive more efficient ways of working, with particular emphasis on corrective actions around slow moving and obsolete inventory.
Decision Making
You will have the authority to make decisions related to the day-to-day finance and strategic operations of the Elementis global supply chain. The role will influence critical decision making around product costing and effective management of inventory. Higher-level approvals would be required for decisions related to strategic shifts or significant decisions that have substantial financial or long-term implications.
Additional Job Description
Job Competencies
- Communicates effectively - excellent written and oral communication skills enable you to articulate complex finance concepts and findings succinctly, and support your stakeholders making the right decisions
- A dedicated self-starter with high enthusiasm - you need to be self-directed, self-motivated; ability to deal with imperfect information, decision and drive to successful conclusions is paramount in this role.
- Drives engagement and influences effectively - it is critical that you are a strong relationship builder and can create a climate where you are able to influence stakeholders over which you have no direct lines of authority.
- Problem-solving focus and “can do” attitude - you need strong problem-solving and issue resolution aptitude to address the daily situations that a Finance analyst comes across.
- Team player with uncompromising ethics and unwavering integrity - you need to be a humble, low ego individual who is strong team player, motivated by company goals rather than individual drivers, and with unquestionably integrity.
Technical Knowledge & Skills
- Proven track record of successful partnering with business leadership
- Strong financial modelling is required
- Strong understanding of standard cost accounting
- Advanced analytical and quantitative skills
- Strong strategic analysis of financial information to derive data-dri
