Cluster Business Controller SuM
Tetra Pak
Lahore, PB, PK
2d ago

Main Purpose of the Job

We are looking for a Business Partner for Cluster. This person will report directly to Cluster Finance Business Controller Supply Chain, SuM & FREM.

The responsibilities will be as follows :

  • Responsible for the compilation and analysis of data, presentation of the information and support the business actions.
  • Responsible to drive financial planning and forecasting. Contributing to secure effectiveness of internal controls.
  • Applications will be closed by the 30th of December 2019. Kindly apply via Mylink or Tetra Pak Careers.

    Key Responsibilities

    Business Partner to Supplier Management Director

    Regularly report & follow up on :

  • SuM KPIs. Drive action plans together with Supplier Management Organisation in order to achieve better results
  • Expenses and FTE’s. Provide variance analysis vs. budget, last year & outlook. Proactively drive & recommend corrective actions
  • Savings, Cost Reduction and Cost Avoidance
  • Spend Evolution

  • Prepare quarterly SuM reports
  • Lead the annual financial planning & forecasting process for Supplier Management function
  • Ensure the implementation of SuM policies and procedures.
  • Secure effectiveness of internal controls and drive good governance
  • Drive standardization and implementation of best practices
  • Secure Supplier Manager Self-Service information
  • Liaise with other Finance key players : Hub, GFC, Local Finance organizations
  • Requirements

  • Degree in Business Administration or Accounting & Finance.
  • 5 years experience in similar position, preferably in manufacturing industry.
  • Competences in business and risk analysis, reporting principles & systems, familiar with supplier management process and categories, understanding of performance measurement.
  • Fluency and English.
  • Proficiency in SAP, MS Office, BO and Power BI.
  • Good communication at all levels, presentation and strong analytical skills.
  • Proactive attitude and able to thrive well under pressure and make priorities.
  • Ability to demonstrate leadership skills, especially fast-learning with high adaptability, being a change agent, self-driven and assertive.
  • Location

    Location is flexible, we are willing to consider suitable candidates across our cluster.

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