? Track/Support achievement of plant and business units KPIs and budget targets.
? Responsibility and supervision of SCM performance data and business processes.
(1: measuring actual supplier performance against internal and/or external standards, providing feedback to achieve and maintain the required performance to meet the customers’ business and/or competitive needs.
2: monitoring the performance of the delivery of product to a customer)
? Implementation of KPI methodology and Scorecard in the plant (incl. regular tracking and deviation analysis for relevant KPI's like log cost, TR, supplier performance, PSM rate etc)
? Perform regular KPI -Reviews with plant SCM,
operations and controlling in the plant.
? Develop and implement action plans to meet the operational targets, strategic goals and optimal supply chain requirements.
? Ensure measure implementation and tracking on plant / BU level
? Support to perform continuous physical inventory control and annual stock taking process
? Support in material shortage & allocation management processes
? Support to provide SCM costs for customer quotation
? Ensure and apply Continental Finance and Accounting guidelines in the SCM department.
? Ensure high data quality and transparency, aligned with the official figures from FI/CO department.
? Support/supervise the make or buy/ cost-benefit calculation for the investment of the plant and prepare for decision making for plant management.
? Support SCM budget process for total plant incl feasibility check of the budget and perform regular budget review meetings with all relevant parties.
? Create regular forecasts, explain deviations vs. budget and previous forecast
? Provide Monthend Reporting with explanation of deviations ontime for SCM manager/ BU in the plant. In case of deviations initiate immediately corrective actions.
? Provide during the month relevant informations to BU's at month end. (RAW, WIP, FG inventories, RVO reporting )Qualifications? Knowledge of Continental SCM standards on Finance & Controlling policies, systems and processes
? Knowledge of Conti's country-specifics for Cost and Financial accounting (if applicable)
? SAP/ IT knowledge (BW) advanced; high knowledge of all other Logistics SAP modules MM, SD, WM
? High analysis skills for financial, expenses, freight cost controlling, invoice analysis, inventories, material movements and special concepts.
? Medium English skill level
? Advanced Excel, data analyzers, and other IT toolsContact
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Apply now This Business Area Vehicle Networking and Information develops modules and end-to-end systems for connected mobility along the strategic elements “Network. Inform. Integrate.”, i.e. hardware, software and services. By providing solutions for networking, human-machine interaction, system integration and high-performance computing for cars, commercial vehicles and fleets, Vehicle Networking and Information ensures functioning networks and a smooth flow of information for connected mobility.
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