Job Description

Main focus of the role is to take full responsibility for the CS&L Shipping P&L lines (Inbound, Outbound and Warehousing, Copacking and Waste) for a cluster of countries within NWE, to ensure that cost targets are achievedand to deliver the productivity agenda. This requires a thorough analysis of Actual P&L results, balance sheet variances, ownership of the monthly rolling forecast, preparation of an accurate and timely financial budgets/forecasts during major budgeting cycles (SepFC and OP) as well as tracking and reporting of gross productivity savings. Additionally there will be ad hoc projects for the respective cluster.Key responsibilities to ensure targets are delivered include:

• Demonstrate high finance acumen, data consistency and transparency
• Engage with business partner local operational teams, provide best in class finance support through excellent analysis, reporting and challenge
• Take responsibility for protecting the assets of the business through compliance to accounting principles, policies and internal controls
• Be able to work in detail and summarize / simplify the key take-outs and act in reverse
• Work autonomously
• Coach third party finance support