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Supply Chain Cost Controller and LOG Partner for Region/Hub_PT

Bosch Rexroth

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5-7 Years
11 days ago
33 Viewed
0 Applied

Job Description

Job Description

In order to implement PT Reporting Standards, collect and analyze Supply Chain Costs (key-driver, KPI-Tree) and provide transparency for improvement activities of Bosch Power Tools, we are looking for a Capability Expert.

Scope:

  • Regional SCC (Supply Chain Cost) Controller and coordination in Region AP, as well as key contributor to PT global SCC topics as defined within MBR/CF and TBP timeframes capacity is dedicated to the below mentioned topics.

Authority

  • Coordinate SCC topics and activities (TBP/CF planning cycles, reporting etc.) in the region
  • Derive and lead regional CIP-activities or Taskforces (in alignment with PT LOG central)
  • Single contact to/from GS for PT SCC topics (SCC Planning, Reporting, Taskforce, CIP-activities)
  • Single contact for PT/BUs for SCC topics (requests, query etc.)
  • Support PT BUs, Plants, Region/CSO, BOPs and GS teams together to achieve the PT SCC targets

Main Responsibilities

  • General
  • Identify gaps in process and teach entities/colleagues e.g., with support from CPE, CTG, LOC
  • Push Ratio @ LOG inputs in each entity, avoid double counting etc., and share best practice and saving potentials within region
  • Provide project calculations for SCC related topics for SCND decision making
  • Check allocation base each year and update them in the system to have latest current business structure reflected after alignment with PT central(LOC, CTG, CPE)
  • Support and implement new standards for reporting e.g., IFS, IFRS based on PT/CTG guidance for SCC related topics (MBR) also in terms of costs for new IT systems e.g., S4/HANA (G/L accounts). Ensure region coordination and execution according to PT central (LOC, CTG, CPE)

  • TBP/CF Cycles
  • Preparation in general (Templates, meetings, timeline, technical setup check for upload in SAP on cost center level) according to aligned PT global standards
  • Execution/Adaption for AP specific (alignment with entities, adjusted timelines fit to global timing, ensure data consistency and quality)
  • Align C/C(cost center) planning in SAP as future base for CF 02.2x
  • Verify the C/C structure yearly to ensure the fitting to reporting needs
  • Ensure consistency between GS cost report for CF and PT CF reporting in HFM (explain differences if deviating): 1st run mostly check for error correction, consistency, SAP- BICOP- HFM validation 2nd run check in HFM for follow-up of errors, alignments etc.

  • MBR Cycles
  • Check of cost center G/L accounts bookings on right elements (fix/var etc.) including key allocation for the responsible region
  • Monthly review meetings with Region/CSO xDC W/H for the SCC development, and support to the plant/LOG for SCC topics (consistency of planning with Ratio @ LOG, performance tracking for affected WH and plants as part of ww SCC performance tracking with PEO, R&O collection for ww SCC consolidation)
  • Challenge of SCC KPI's as part of SCC performance tracking and measures creating
  • Ad-hoc requests during the month

  • Other SC topics or tasks
  • Play as PT Logistics partner for assigned Region/Hub (xDCs), to continuously improve the SC performance, optimize the SC network and achieve PT business targets

Qualifications

  • Basic Business management knowledge (marketing, sales, supply chain, controlling, cost-benefit calculation)
  • Holistic value chain overview with systematic approach and good understanding of lean principles
  • Extensive Knowledge in Supply Chain Controlling, incl related systems (e.g., SAP, planning system, reporting systems, Business Warehouse, RPA, Process-Automation etc.) and TCO analysis
  • Strong data analytical skills to provide profession insights
  • Strong Project-Management skills
  • Strong and distinctive communication-skills (verbal & written)
  • Customer-/User-Focus, Problem-Solving-Attitude
  • Intercultural Experience and open mindset
  • Self-Initiative, reliable Team-Player with flexibility
  • Able to build/form networks with relevant partners
  • Persuasive Power, Proactiveness & Assertiveness
  • Strong Moderation-Skills
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As a global partner, Bosch Rexroth supports mechanical and plant engineering challenges around the world with its cutting-edge technology and unique industry knowledge. More than 32,300 employees worldwide work on safe, efficient, intelligent and powerful solutions. For example, they help in the economical production of small batch sizes, or save energy while simultaneously raising productivity. With our cross-technology portfolio, digital services and comprehensive service, we are your partner for machines and plants. WE MOVE. YOU WIN. Changing scenes on the theatre, production lines that automatically adapt to new products in the factory of the future, always sufficient power for moving slice gates that weigh several metric tons and mobile machines for narrow forest trails or the largest construction sites in the world: Creating movement is our driving force.


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Last Updated: 12-07-2024 06:38:16 AM
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