南通招聘

职位描述：
Report to: VP. MacGregor Sourcing

MPURPOSE OF THE POSITION

Manage financial and system aspects regarding Sourcing and Supplier Development


KEY ACCOUNTABILITIES

Monthly Reporting

Define, measure and report Sourcing & Supplier Development KPIs
Manage monthly reporting coordination among divisions consolidation to get accurate data on time.
Monitor performance against budget (actual and forecast), inflation reporting, conduct analysis of data and provide interpretation/explanation of gaps.

Budget Construction

Support personnel budget preparation and sourcing cost development budgets
Ensure consistency among Category Managers, DtC, Finance and Divisions for assumptions (raw material, cost reductions, etc.) and all other economic data
Capture targets for KPIs and underlying formulas and scope

Strategy Construction

Ensure consistency among the Finance, DtC, Category Managers and Divisions for assumptions (raw material, key categories, DtC projects, cost reductions, etc.) and all other economic data
Capture targets for KPIs and underlying formulas and scope
Research best practices for strategic procurement initiatives such as procure to pay, controls and strategy

 Division Support

Issue monthly reports noting cost development status
Provide the function with complete and accurate market intelligence and financial analysis information to support business strategy development and decision taking.
Conduct Payment Terms Analysis
Provide financial support on Cost Model Development (price adjustment) within Categories
Assist Supplier Financial Risk assessment analysis

Management

Liaise with Divisions, and Business Area Controlling for development and application of the Cargotec Sourcing policies, standard systems, procedures and formats.
Liaise with Finance function to ensure accurate and effective control of budgeted actual
Establish format/timing for dissemination and collation of budget and monthly reporting data in accordance with divisional requirements.
   
Systems, Portals, Website, and Tools

Liaise with Divisions, and Business Area controllers to formalize rules and processes and deploy them within MacGregor Sourcing.
Develop a set of IT tools to automate and make more reliable reporting and budget construction processes.
Design and manage MacGregor Supplier External Website
Liaise with Cargotec Sourcing website manager to design and maintain MacGregor Sourcing website, publish Sourcing Newsletters
Coordinate with other Business Areas to maintain and publish Market Intelligence reports
Participate in QPR/ IMS Procedure system or process development
Responsible for Ivalua system for MacGregor sourcing
Key contact person for MacGregor Sourcing in other sourcing related systems, including SAP, Basware, Scorecard Systems,etc

POSITION REQUIREMENTS

Education
Masters degree in Finance or Business preferred
Bachelors Degree in Finance or related, required

Experience
At least 3-5 years experience in a manufacturing industry, with a focus on sourcing functions
Demonstrated background and proven experience in financial management
Experienced in an international matrix organization preferred
Experience in SAP preferred
Strong computer skills, with excellent experience in MS Office products, especially Excel, PowerPoint and Google G.
Project management and proven ability of working and leading cross-functional teams, preferred

Competencies
Results oriented with excellent English written and oral communications skills
Leadership and charisma
Ability to manage and analyze large amounts of data
Outstanding interpersonal skills
Problem solver and decision maker

WORKING TOGETHER WITH

Global Supplier Development and Sourcing Teams, DtC, Division Sourcing Teams, Financing, Division Controllers, Sourcing Controller in other BAs, and Cargotec IT IM Managers 举报 分享

MacGregor is a leader in intelligent maritime cargo and load handling with a strong portfolio of MacGregor, Hatlapa, Porsgrunn, Pusnes, Rapp and Triplex products, services and solutions, all designed to perform with the sea.

Shipbuilders, shipowners and operators are able to optimise the lifetime profitability, safety, reliability and environmental sustainability of their operations by working in close cooperation with MacGregor.

MacGregor is part of Cargotec. Cargotec's (Nasdaq Helsinki: CGCBV) sales in 2018 totalled approximately EUR 3.3 billion and it employs around 12,000 people worldwide.


麦基嘉以全球领先的整体方案与服务引领智能货物装卸与负载处理行业，其背后由强大的麦基嘉、Hatlapa、Porsgrunn、Pusnes、Rapp和 Triplex 产品系列为支撑。卓越设计，智行于海。

通过与麦基嘉的紧密合作，船厂、船东及船舶运营商得以优化自身业务生命周期整体获利能力、安全性、可靠性和环境可持续性。www.macgregor.cn

麦基嘉是卡哥特科集团（Nasdaq Helsinki:CGCBV）成员，卡哥特科集团2018年销售总额约33亿欧元，旗下员工约12,000人。www.cargotec.com