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Business Partner Controlling Supply Chain 100%

FREITAG lab. ag

Employment type
Full-time
Location
Zürich
First posted
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Business Partner Controlling Supply Chain 100% (w/d/m) You bridge the gap between the operational supply chain and the financial corporate management. As a strategic\* sparring partner\*, you ensure that all processes in logistics, purchasing and production run cost-efficiently and that working capital is optimized – without compromising delivery capability. You transform operational supply\-chain\-data into financial levers in order to actively secure and increase the profitability (margins) of the company. Your Mission Financial Steering \& Performance Management Cost of Goods Sold (COGS) Calculation: Leading responsibility for the calculation of manufacturing costs to ensure precise product valuation. KPI\-Steering \& Reporting: Definition and monitoring of logistics\- and production-specific key figures (e.g., transport costs, production costs, utilization etc.) for transparent performance presentation. Integrated Planning \& Forecasting: Translation of operational sales\- and production planning (S\&OP) into financial budgets and rolling forecasts. Cost\- \& Working\-Capital\-Optimization Inventory Management: Reduction of capital tied up in warehouses (raw materials, finished goods) to optimize cash flow while simultaneously securing delivery capability. Efficiency\- and Process Optimization: Financial support of continuous improvement processes (KVP) to reduce operational logistics and production costs. Risk\- \& Obsolescence Management: Monitoring of ranges and slow movers (Slow Movern) as well as financial assessment of risks through inventory write-downs. Strategic Business Partnering \& Decision Support Business Cases \& Investment Calculation: Creation of economic analyses for strategic projects (e.g., Make\-or\-Buy decisions, network optimization, automation). Interface\- \& Translator Function: Linking the operational logistics and production world with the requirements of Corporate Finance to break down information silos. Promotion of Cost Awareness: Advising and empowering supply\-chain\-responsibles so that financial implications are directly considered during operational decisions. Interface Management \& Operational Support Your Backpack You have a business administration background (degree or commercial basic training with further education) and bring at least two years of experience in Supply Chain, Controlling or Data Analytics Ideally, you are familiar with omnichannel retail and have a focus on allocation, fulfillment or inventory processes You are absolutely number-oriented, love complex analyses and feel at home with manufacturing cost calculation as well as inventory valuation You bring experience from the fashion or consumer goods industry and move confidently in dynamic environments where flexibility and continuous learning are required As an IT-savvy personality, you enjoy working with digital tools; sound knowledge of BI solutions (e.g., Looker Studio) and an understanding of ERP data structures are a big plus You have already successfully worked with IT teams to develop and implement systemic solutions for planning, allocation or data platforms You communicate fluently in German and are confident in using the English language in spoken and written form We offer on birthday 13 monthly salaries and 5 weeks vacation Attractive pension solution: FREITAG takes over 60 percent of the pension fund contributions Profit sharing Internal social counseling \& Case Management Education and training opportunities 16 weeks maternity leave \& 20 days paternity leave Home office \& Remote Work Internal and external employee events F\-Crew Discount and annual WOWcher on all FREITAG products, as well as on our NOERD canteen F\-Worker Deals at various partner companies Tell us something about yourself in your cover letter. Why do you believe you fit with us and why do you want to work at FREITAG? What is your hidden talent, what is your favorite food, or what bicycle do you ride? FREITAG is an equal opportunity employer. Diversity, equality and inclusion are part of our culture. A reality that we always stand by and that we promote. jpid5b4f547jm jit0624jm jiy26jm

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Posted 6 weeks ago

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