Global Supply Chain Controller
Thermo Fisher Scientific
Eindhoven, Netherlands
2 dagen geleden

Reporting into the Senior Manager Finance Operations MSD, the Financial Controller is responsible for partnering with the Supply Chain organization.

The Financial Controller works closely together with various Supply Chain functions (including Sourcing) and R&D and supports the identification of cost savings and minimize excess & obsolete inventory risks.

This position requires experience in accounting, understanding of supply chain, Sales & Operations Planning cycles, and New Product Introductions.

Key responsibilities

  • Support (Annual) Standard Costing process, and coordination with various Supply Chain functions (incl Sourcing)
  • Build and maintain reports and dashboards related to supply chain metrics
  • Support and analyze trend on cost savings and provide input on monthly basis for forecasting purposes
  • Support value engineering initiatives / review business cases
  • Support Annual operating plan (AOP) process for opex, capex and headcount
  • Analyze actuals versus AOP in coordination with local factory controllers, on a monthly basis
  • Support supplier risk reviews
  • Support improvements on financial reporting within the SIOP process, using the output of this process to understand impact on sourcing activities
  • Support data analytics and scorecards to provide visibility to Inventory and Days of Supply trends and performance,
  • Analyze excess & obsolete inventory performance, and report on trends / opportunities to minimize impact
  • Analyze scrap performance, and report on trends / opportunities to minimize impact
  • Analyze business performance on a recurring basis (SIOP forecast / AOP vs. actuals)
  • Analyze cost savings and service improvement opportunities by maintaining (new and existing) financial models of effective alternatives
  • Key Technical skills / requirements

  • WO / HBO / Bachelor level / or equivalent education towards Finance, Business Engineering or Business Administration
  • A minimum of 5 years of experience
  • Comfortable to work with and bring structure to different sets of data
  • Excellent experience in Microsoft Excel
  • Experience with BI and consolidation systems is preferred
  • Excellent command of English and Dutch, both verbal and writing
  • Non-technical skills

  • Strong interpersonal skills
  • Team oriented and comfortable being part of a global team
  • Results-oriented
  • Willingness to travel (10-20%)
  • Pro-active with ability to take initiatives
  • Structured and analytical way of working
  • Oversees the bigger picture
  • Good analytical skills ability to synthesize multiple perspectives and data in order to provide clear recommendations and alternatives;
  • able to leverage technology where possible (i.e., Power BI, data visualization tools)

  • An ability to communicate clearly, openly, and continuously to keep stakeholders informed
  • Good interpersonal skills with the ability to work cross functionally and across multiple levels of leadership
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