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Apprentice Global Logistics Controller SupportBarcelona, Spain
Hybrid
Combining Sales & Operations Planning (SOP) with Financial Planning is essential for ensuring value creation along the value chain. This role will focus on supporting the Month-End Closing Analysis, Forecasting, and Budgeting processes. Additionally, it will be involved in OPEX (Operational Expenditure) controlling, including global warehouse cost and personnel cost controlling. This position is ideal for a proactive individual with strong analytical skills and a keen interest in supply chain finance, financial controlling, and integrated planning processes.
Job ID70040
Your Key Responsibilities- Financial Support: Conduct Month-End Closing Analysis to ensure accuracy and compliance. Assist in managing global logistics financial controlling, including report preparation, forecasts, and variance analyses to support decision-making.
- Data Analytics: Support data analysis initiatives to derive insights and inform business decisions. Analyze financial performance metrics to identify trends, opportunities for improvement, and best practices.
- Project Support: Develop a robust Logistics Planning process integrated with SOP. Collaborate with Business Units, Group Planning, and regional Logistics teams to enhance controlling and planning processes, ensuring alignment. Contribute to supply chain project planning, execution, and reviews.
- Headcount and Cost Controlling: Monitor and control headcount, personnel costs, and global warehouse costs. Collaborate with HR and operational teams to optimize cost efficiency.
- Role Emphasis: The role combines SOP with Financial Planning to drive value creation throughout the value chain, supporting Month-End Closing, Forecasting, and Budgeting, and contributing to integrated planning projects.
- Empowerment to make meaningful contributions, with opportunities for learning and growth.
- Collaboration with experienced professionals in supply chain finance.
- A customer-first approach, turning ideas into impactful solutions.
- Opportunities to make a significant impact on billions of lives, providing purpose and fulfillment.
- A supportive environment encouraging learning, growth, and contribution.
- Education: Bachelor’s or Master’s in Finance, Accounting, Business Administration, Supply Chain Planning, or related fields.
- Technical Skills: Proficiency in data analysis and financial modeling; familiarity with SAP or similar systems is a plus.
- Problem-Solving: Curious mindset to seek innovative solutions.
- Initiative and Drive: Ownership mentality and progress-oriented attitude.
- Teamwork: Collaborative spirit and respect for diverse perspectives.
- Accountability: Responsible decision-making aligned with company values.
DSM-Firmenich is committed to inclusion and diversity, fostering a workplace where everyone can thrive. We do not discriminate: there’s a place for everyone at DSM-Firmenich.
Additional Details- Seniority level: Internship
- Employment type: Full-time
- Job function: Management and Manufacturing
- Industries: Food and Beverage Manufacturing