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Procurement controller

Régió: Budapest

HAYS Hungary Kft.
Hozzáadva: 2017.10.21.
Jelentkezési határidő: 2017.10.25.
Hirdetés azonosító: 1191627

 

 
 
Procurement controller
Our prestigious client operating in the pharmaceutical sector is looking for a Procurement Controller with strong Excel and macro knowledge

Job responsibility/scope

 Under guidance from Controller, provide operational support on an as needs (project by project) basis
 Support Procurement budget preparation and consolidation
 Monthly reporting activities

Controlling

1. Controlling, producing and validating the results of the Region (by country, by MCO, by procurement domain) on a monthly basis.
2. Support for elaborating the procurement budget/LRP Multiple number and dimensions of procurement performance-, budget- and headcount reports- locally, regionally and globally
3. Support of the European team in terms of Procurement budget process
4. Managing regional training session regarding performance rules and tools.
5. Support the creation of performance analyses based on monthly reports
6. Support the annual Budget Mapping & Action Plan elaboration process: data collection process of budget figures from Finance, Domains and businesses.
7. Support the elaboration of the annual targets for Coverage and Savings including data tracking and frequent status reviews as well as projections and prospective data elaborations.
8. Management and coordination of the extraction and validation of data from different tools.
9. Support of Project Management activities

Required skills:
 High Level of Excel expertise, ability to create complex macros
 English fluent
 Experienced in working in Controlling department
 Experienced in reporting activities
 Flexibility to work in different tools

 

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