Commodity Controller

Would you like to become VISIBLE in the corporate structure and communicate globally with different stakeholders?
We are looking for an experienced COMMODITY CONTROLLER who would support the Business Line of Commodity activities with a focus on Metallic and Chemical commodities.

MARELLI is a progressive, open-minded, and truly global partner who inspires you to go further. MARELLI brings together two successful global automotive manufacturers from Italy and Japan, with a world-leading reputation for innovation and manufacturing excellence (Monozukuri). Come and join us today!
GOODCALL is a proud recruitment partner for MARELLI GBS
MARELLI - GLOBAL BUSINESS SERVICES established in 2019 in Trnava provides its operations and business units in Europe with the goal of

  • standardization/harmonization and continuous optimization of activities
  • focusing on end2end processes to drive service excellence and productivity;
  • digitalization and automation beyond shared services.

Find more about positions at MARELLI here: https://marelli.goodcall.sk

What will be your key responsibilities:

You will be in close cooperation with Controller for Indirect Purchasing and report to Vice President, Group Finance Purchasing Controlling.

YOUR role as Commodity Controller covers the following activities:
  • Ensure the application of Purchasing Controlling procedures and guidelines for both commercial and technical savings
  • Weekly check of commercial and technical savings supplier by supplier, to have a clear idea of this part of saving when we prepare the Consolidation file and the MMF KPI Split
  • Follow up and certify actual monthly performances
  • Monthly check of Segment B data from Consolidation file and preparation of specific reports for Chemical and Metallic commodities, to provide to commodities teams a view of total spending and total saving monthly and year to date with a split by Regions, by business units and by macro-classes, in order to give directions about the commodities performances and the specific actions to implement for each macro-class
  • Monthly check of Bonus for both commodities to add to commodities reports, to give a global view of saving with and without bonus
  • Support to commodities teams to split month by month the impact of MMF from the total saving, to understand which part of the total saving is negotiable with suppliers
  • Download from Qlik of data referred to total spending and total saving for both Segments A and B, to create a complete report to provide to commodities teams
  • Preparation of the ppt to present during the Commodities Review for both commodities, providing a view of CPV, CR/CI, Carry Over, MMF and Exchange Rates with a split by BUs, and providing also a comparison between Actual YTD, BDG and Forecast
  • Elaborate Purchasing Business Plan, Budget, Forecast and Sensitivity for Chemical and Metallic commodities
  • Preparation of reports related to BP, BDG, Forecast and Sensitivity for both commodities, to provide data to upload on Qlik
  • Weekly update with commodities teams to check Actual vs BDG, to be aligned and eventually update the Sensitivity, and analysis of tracking files to have a view of the implementation of the forecasting actions
  • Support Chemical and Metallic commodities during negotiation phases
  • Quarterly support for the commodities teams during negotiation phases
  • In case of introducing a new supplier, analyzing the Financial Statements to understand if this supplier is solid from a financial point of view
  • Participate with Purchasing Controlling team to deadline and methodologies definition

What experience should you have:

What do YOU need to succeed?
  • Minimum 3 years of experience in Finance/accounting/controlling/Project Management
  • University degree in Business Administration with major in Finance; Management Engineering
  • Overall good orientation in commodity business (situation on the market and its impact to business)
  • Strong PC skills (MS Office), advanced Excel is a must; Oracle Enterprise

Your personality plays a key role too!
You are:
  • a fast learner, with the ability to work autonomously
  • able to manage changing deadlines and priorities
  • a real team player, self-starter with a dynamic personality and very good communication skills
  • a good negotiator who can handle sometimes difficult communication with suppliers
  • able to catch up quickly targets and results requested by management

What do you get in return:

WHY IS THIS POSITION ATTRACTIVE?
  • 80 % HOME OFFICE POLICY even after the covid-19 situation
  • Interesting financial evaluation
  • You will be able to use foreign languages daily
  • The new attractive work environment within modern, stable, international company
  • Company is located in the central of Trnava and plans to invest into 1st class premises for its employees
  • You will be part of a greenfield project and support whole Indirect Purchasing process globally
  • You may influence and improve standards, way of work, process flow
  • You will have a chance to reach a market competitive compensation including:
  • Extra flexible benefits
  • Language courses
  • Teambuilding and company events
  • Multisport card
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