Senior Finance Manager - Direct Sourcing
SUEZ - Water Technologies & Solutions

Harrisburg, Pennsylvania

Posted in Manufacturing and Production


This job has expired.

Job Info


Avec 90 000 collaborateurs présents sur les cinq continents, SUEZ est un leader mondial dans la gestion intelligente et durable des ressources. Le Groupe fournit des solutions de gestion de l'eau et des déchets qui permettent aux villes et aux industries d'optimiser la gestion de leurs ressources et d'améliorer leurs performances environnementale et économique.
SUEZ Recyclage & Valorisation des déchets propose des solutions de gestion et de valorisation matière, énergétique et biologique de tous types de déchets pour produire de nouvelles ressources. Les équipes de cette activité contribuent à la collecte, au tri, au démantèlement, au recyclage, à la valorisation et la commercialisation de nouvelles ressources et des services spécialisés sur sites et industriels.

The Senior Finance Manager - Direct Sourcing is responsible for driving the achievement of the global direct sourcing performance including inflation/deflation, direct material improvement, margin improvement, and cash for the SUEZ WTS business. This role will partner with the direct sourcing teams to effectively manage the $1B of spend, providing visibility and insights to the spend and analysing and reporting the financial impact of sourcing saving actions. This role will be the financial partner for the strategic sourcing team helping them to implement the strategic sourcing plans, and effectively prioritizing and realizing critical cost saving initiatives across the CMS and ES Business Units. In addition, the Direct Sourcing Finance Manager will partner with the Sourcing and Supply Chain teams to measure the value gap of the business to drive margin improvement through both cost and price. This role will be responsible for managing the budget, forecast, and monthly analysis of the direct sourcing performance.

Principal Responsibilities

  • Provide financial oversight for $1B of direct spend for the SUEZ WTS Business.
  • Manage the budget, forecast, and monthly analysis of the sourcing spend, inflation/deflation, sourcing savings, and market impact including reporting out to senior management.
  • Partner with the sourcing, supply chain, and business to Implement the value gap metric for the ES Products and Services businesses to effectively manage cost and price driving margin expansion.
  • Drive DPO improvement for direct sourcing.
  • Support the business to effectively make direct material improvement decisions including make versus buy.
  • Expert and owner of sourcing costing tools & processes in SAP and Tableau.
  • Expand team reporting capabilities - Partner with the cross-functional team to modify reports and implement new tools / process to expand information and capabilities
    • Expanding reporting capabilities for the sourcing team
    • Develop BOM based cost/price reporting per critical product
    • Monthly & Quarterly Price / Cost reporting
    • Raw material & index trend reporting
  • Partner with the sourcing market intelligence team to identify hyperinflationary scenarios to effectively create mitigation strategies.
  • Investigate and identify variances to projected financials.
  • Identify processes & tools that require enhancements to continue to drive efficiencies throughout the direct procurement process.



Qualifications

  • BA/BS in Accounting, Business Administration, Finance, Marketing, Pricing or 4 years of relevant experience in roles with detailed reporting / analytical responsibilities
  • 3 additional years of experience in roles with detailed reporting/analytical responsibilities
  • 2 years of Tableau Reporting experience (or similar reporting software)

Desired

  • MBA
  • Proficiency in Office 365 suite of tools, including Excel, Outlook, PowerPoint, SharePoint & Word
  • SAP - SD & FI/CO module expertise highly preferred
  • Successful candidate will be a self-motivated individual, able to achieve high impact in a fast-paced, rapidly changing environment
  • Sourcing Finance experience highly preferred
  • Demonstrated ability to execute against multiple priorities and meet deadlines


The Senior Finance Manager - Direct Sourcing is responsible for driving the achievement of the global direct sourcing performance including inflation/deflation, direct material improvement, margin improvement, and cash for the SUEZ WTS business. This role will partner with the direct sourcing teams to effectively manage the $1B of spend, providing visibility and insights to the spend and analysing and reporting the financial impact of sourcing saving actions. This role will be the financial partner for the strategic sourcing team helping them to implement the strategic sourcing plans, and effectively prioritizing and realizing critical cost saving initiatives across the CMS and ES Business Units. In addition, the Direct Sourcing Finance Manager will partner with the Sourcing and Supply Chain teams to measure the value gap of the business to drive margin improvement through both cost and price. This role will be responsible for managing the budget, forecast, and monthly analysis of the direct sourcing performance. Principal ResponsibilitiesProvide financial oversight for $1B of direct spend for the SUEZ WTS Business.Manage the budget, forecast, and monthly analysis of the sourcing spend, inflation/deflation, sourcing savings, and market impact including reporting out to senior management.Partner with the sourcing, supply chain, and business to Implement the value gap metric for the ES Products and Services businesses to effectively manage cost and price driving margin expansion.Drive DPO improvement for direct sourcing.Support the business to effectively make direct material improvement decisions including make versus buy.Expert and owner of sourcing costing tools & processes in SAP and Tableau.Expand team reporting capabilities - Partner with the cross-functional team to modify reports and implement new tools / process to expand information and capabilitiesExpanding reporting capabilities for the sourcing teamDevelop BOM based cost/price reporting per critical productMonthly & Quarterly Price / Cost reportingRaw material & index trend reportingPartner with the sourcing market intelligence team to identify hyperinflationary scenarios to effectively create mitigation strategies.Investigate and identify variances to projected financials.Identify processes & tools that require enhancements to continue to drive efficiencies throughout the direct procurement process.


This job has expired.

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