Background and objectives
Manufacturer and distributor of cosmetics with sales of around €100M
Interim position of Operations and Central Expenses Controlling Manager, with the aim of ensuring continuity in the position, in a tense context of health crisis with high stakes on inventory levels and logistics costs, and proposing process and reporting improvements.
Our mission
Controlling Operations (Purchasing, Development, Quality, Regulatory, Supply) and Central Expenses (Payroll, G&A, IT projects): monthly closing, annual forecasts (budget/revised), support/decision-making on inventory management issues, intermediary/coordination role between Finance and Operations.
Support for the supply chain transformation project (service rate, supplier lead time, stock & depreciation): participation in workshops and Steering Committee meetings, preparation of project budget/estimates.
Team supervision
Results
Job continuity assured
Implementation of an inventory depreciation simulation tool
Optimization/simplification of cost tracking (inventory write-downs, logistics costs, personnel costs, IT costs)
