Senior Manager Financial & Business Controlling (Supply Chain Finance) at AUTODOC
Berlin, Berlin, Germany -
Full Time


Start Date

Immediate

Expiry Date

19 May, 25

Salary

0.0

Posted On

19 Feb, 25

Experience

7 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Finance, Cost Control, Figures, Factor Analysis, Financial Modeling, Excel, Communication Skills, Decision Making, Sql, Analytical Skills, Revenue, Variance Analysis, Accessories

Industry

Logistics/Procurement

Description

WHERE YOUR EXPERTISE IS NEEDED

AUTODOC is the largest and fastest growing auto parts ecommerce platform in Europe Present across 27 countries with around 5,000 employees, AUTODOC generated revenue of over €1.3 billion in 2023, supplying more than 7.4 million active customers with its 5.8 million vehicle parts and accessories for car, truck, and motorcycle brands. Curious minds, adventurous experts and tech-savvy professionals - one team, one billion euros revenue. Catch the ride!

QUALIFICATIONS

  • Bachelor’s degree in Finance, Business Administration, Supply Chain Management, or related field (Master’s preferred).
  • At least 7-9 years of experience in supply chain finance, logistics operations finance, or a similar role in a complex, high-volume supply chain environment.
  • Demonstrated expertise in financial modeling, variance analysis, and operational cost control.
  • Proficiency in data analysis tools such as Excel, SQL, PowerBI
  • Strong communication skills to effectively present figures in context, translating them into actionable recommendations for senior stakeholders to drive data-informed decision-making.
  • Excellent English skills (written and spoken).
  • Strong analytical skills with experience in factor analysis and bridge creation.
  • Knowledge of supply chain processes, including inbound/outbound logistics, warehousing, and 3PL models.
Responsibilities
  • Collaborate with the supply chain and finance teams to ensure accurate financial planning, forecasting, and budgeting for supply chain operations, including warehousing, 3PL, transportation, infrastructure, and related costs.
  • Develop and maintain financial models, variance analyses, and factor analysis to support decision-making.
  • Conduct cost control and labor planning for the entire supply chain network.
  • Monitor and analyze operational KPIs, such as cost per shipment, inventory holding costs, delivery timelines, and warehouse utilization, ensuring alignment with financial targets.
  • Lead the creation of performance dashboards and ensure timely reporting of financial metrics.
  • Identify cost-saving opportunities across supply chain operations without compromising service levels.
  • Serve as the primary operational finance partner for the supply chain team, ensuring alignment with the finance department’s objectives.
  • Work with the finance team to create seamless bridges between operational data and financial statements.
  • Support audits, compliance checks, and reporting requirements for supply chain expenditures and contracts.
  • Develop and implement process improvement initiatives that enhance financial oversight in supply chain operations.
  • Oversee system integrations for data collection, ensuring accuracy and automation where possible.
Loading...