AdresseJob summary
The key responsibility of this role is support Commercial Excellence team in getting a fast & reliable costing estimation for Business Case preparation.
• Advanced user of Costing tool • Understanding of all industrial processes, KPIs and financials impact • Industrial Controlling • Commercial Business case preparation • support the team in any ad-hoc analysis and projects
About Albea & the Product line that is recruiting
Albéa is a world leader in beauty, personal care, oral care, pharmaceutical and food packaging. Albéa Gennevilliers is home to our global headquarters.
Scope
Full Tubes Europe scope = c. $400M 8 plants
Based in Head Quarter
Main activities
Costing Model:
• Analyze and track industrial KPI & Cost to ensure proper Costing Model maintenance
• Interact with Site Expert (finance / Operation) to upgrade costing model
• Ensure regular and reliable update of data following the pre-defined calendar
• Improve Costing Model by understanding in details Commercial / Industrial Cost’s inductors
• Support Strategic project of interfacing Costing model with Value Based Pricing tool to master Margin
• Support team in business case preparation
• Perform ad-hoc analysis when required
Accountability including KPIs
Costing requests (pricing, costing & business cases)
• Ensure systematic availability & reliability of the Costing model (maintenance of all assumptions like Raw Materials / Hourly rates / Machineries / Processes)
• Learn Industrial processes as well as Financial structure to become autonomous on Costing Tool
Profile (Experience & qualifications)
• Passionate about Business, Industry
• Ability to work with financial data and Industrial processes
• Advanced mastery of Microsoft Excel
• Eager to discover different sites over Europe
• Fluent English
