Senior Manager Business Controlling Supply Chain at AUTODOC focusing on financial planning, forecasting, and improving operational efficiency. Collaborate with supply chain and finance teams to enhance decision-making and performance.
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.
Requirements
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
Benefits
Competitive salaries based on your professional experience
Fast growing international company with stable employment
Annual vacation and 1 additional day off on your birthday
Mental Wellbeing Program – the opportunity for free psychological counseling for you and your family members
24/7 hotline and online sessions
Opportunities for advancement, further trainings (over 650 courses on soft and hard skills on our e-learning platform) and coaching
Free English and German language classes
Referral Program with attractive incentives
Flexible working hours and hybrid work
Job title
Senior Manager, Business Controlling – Supply Chain
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