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Senior Finance Manager
vor 4 Monaten
Your responsibility
PL Tender Finance Coordination:
Connect strategy with execution for our Private Label Business (with a strong focus on MYPC) Driving financial results by providing Tools, Processes and Negotiation support for Tenders. Close cooperation and management of Business Leadership (KAM-Directors, Supply Chain and Trading Finance) Provide regular update to Germany & consequently EU Top Management before Tender (incl. Mandate), during Tender (e.g. status update, what if scenarios) and after Tender (holistic consolidation of results) Proactive role in agreement and alignment of performance targets (mandate) and assumptions within GermanyForecast Prices:
Hold the overall responsibility for establishing the reporting and forecasting processes for Prices in Germany for the business unit to reflect current business requirements and drive performance delivery Ensure that our prices deliver to the targeted EBIT situation via robust Price Signal calculations incl. Backup Material for MRM’s about profitability development (both Price and IMP related) Close coordination with Finance Business Partners/Sales Analysts, Performance Management and virtual EU Price ManagementPortfolio Management and Pricing Intelligence
Drive Portfolio Management across PL Business based on MUP or Sales Contribution Manage Private Label Pricing Strategy with external and internal data Drive introduction of new pricing models (e.g. raw material floating) Support exploration and delivery of new business opportunities (e.g. E2E business cases on sustainability / animal welfare) Your profile
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