Chargement en cours

Global Controlling Manager: Stock, Margin & Sourcing Strategy

PARIS, 75
il y a 1 jour

Thisrole acts as a strategic finance partner across the end-to-end product flow,connecting market demand, buying decisions, sourcing execution and financialperformance. It provides senior stakeholders with clear insights, constructive challengesand actionable recommendations to improve decisions on volumes, stock , marginand sourcing performance.

CORE RESPONSABILITIES

SCOPE

MISSION

Stock &Inventory Performance

Strengthen financial visibility andcontrol over stock levels, valuation, depreciation, margin in stock andrelated risks, ensuring clear insights, early warning signals and actionablerecommendations for decision-making.

Global VolumesGovernance

Lead and challenge the globalpurchasing volume process, ensuring consistency between market demand, buyingplans, sourcing assumptions, stock ambition and financial targets.

Sourcing P&LPerformance

Monitorand analyze sourcing and industrial P&L performance, including marginevolution, cost drivers, FX impacts, forecasts, risks and opportunities, witha clear view of impacts on gross margin and profitability.

MBP & Global Supply chain Financial Partnership

Act as a key finance partner toMerchandising Buying & Planning & Global Supply chain, translatingbuying decisions and product flow assumptions into financial impacts.

Planning &Closing Excellence

Support monthly closing, forecasts,budget and strategic planning cycles with reliable analysis, robust controlsand clear executive recommendations.

Governance &Decision Support

Improve transparency, accountabilityand cross-functional alignment between Markets, Sourcing, Operations, MBP, GlobalSupply chain, Global Pricing and Group Finance.

M anagement

Manage 1 controller & 1 intern

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