Stagiaire Controlling Supply Chain
SWITZERLAND
Job description
People are at the heart of our strategy
A family-owned Group, Roquette offers a positive and attractive work and career environment, in which everyone can learn, develop , contribute to the overall company performance and be recognized for doing so.
GBU Foundation/ WHY JOINING US?
You will be part of our journey to produce and supply quality products for the nutrition of millions of people and animals.
It is a long term business partnership relying on the heritage of a family owned company. By holding ourselves to the highest industry standards, we contribute to sustain a strong relationship with our customers and markets that helps us to excel everywhere we operate in.
Our unique expertise helps to process entire raw materials into products and by-products that ensure quality, reliability and sustainable products.
It is our strong business knowledge and expertise that ensures quality, reliability and sustainable products'
Job Description
Roquette is organized around 4 global business units (GBU): Pharma, Industry, Food and Commodities.
The Junior Business Controller works under the supervision of the Commodities Group Controller and participates closely to the following activities:
Business controlling and analysis
· Controlling : 5-year Mid Term Plan, yearly Budget, monthly Reporting (Actual and Forecast)
· Sales analysis (volumes/prices, by sales areas, market segments, product families, key accounts…)
· Margin follow-up
· Margin analysis: sales prices, variable costs, FX…
· Margin forecast: sales forecasts, expected evolution of raw materials (wheat, corn..) market prices, impact of hedging decisions, industrial capacity constraints…
Demand Planning for Commodities business
· Build the short term Europe volumes sales Forecast (rolling monthly process , horizon 2 months)
· Participate / animate the weekly demand reviews to ensure execution and alignment on products allocation and prioritization (joint meeting Sales and Demand Planning)
Measures and communicates KPIs (forecast accuracy…)
Roquette provides numerous career opportunities, thanks to the diversity of its jobs and their international dimension.
Joining Roquette means joining dynamic teams ambitious for success.
Add Your Talent to Ours!