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Ihre Aufgaben
- Eigenständige Erstellung von Monats-, Quartals- und Jahresreportings sowie Ad-hoc-Analysen
- Kaufmännischer Business Partner für die Fachbereiche
- Verantwortung für Kosten-, Erlös- und Abweichungsanalysen (IST/SOLL)
- Unterstützung und Vertretung der Controlling-Leitung in Budgetplanung, Forecasts und Wirtschaftlichkeitsrechnungen
- Mitwirkung an der Weiterentwicklung von Controlling- und Reportingprozessen (u. a. BI-Systeme, Kennzahlensysteme)
- Projekt- und Investitionscontrolling (z. B. Bauprojekte, Pflegeeinrichtungen, Unternehmensbeteiligungen)
- Aufbereitung von Entscheidungsgrundlagen und Präsentationen für die Geschäftsführung
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In your career, let’s prove what’s possible.
- As a Material Program Manager, you act as the interface between a cross-functional program team focusing on the introduction of new products and the Supply Chain Organization
- In this role, you are accountable for establishing a Supply Chain for Lam’s new products that meets performance, cost, quality, capacity, and on-time-delivery requirements
- By applying your great communication skills, you provide fact-based guidance to the cross-functional program team, supporting them to make the right decisions & the program to succeed
- Form & lead cross-functional teams to define sourcing strategies
- Proactively seek and maintain alignments with relevant stakeholders to support program needs and targets
- Execute new product’s cost analyses & cost tracking on a regular basis
- Identify, communicate and manage Supply Chain related program risks and prevent them from materializing
- Identify and execute material cost reduction opportunities utilizing should costing, benchmarking, cost driver analysis, functional cost analysis, etc.
- Provide recommendations for new supplier selection & evaluation
- Support our new products’ fast transition from Pilot to High Volume Manufacturing
- Identify critical path parts & implement measures enabling production to deliver to need date
- Present the status of your deliverables as well as continuous improvement activities in management reviews on a regular basis
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In your career, let’s prove what’s possible.
- Training Content (support evaluation of contents)
- Web-Based Training (create and update interactive trainings with Articulate Storyline)
- BKM Video creation
- Learning Management system (support of maintenance in LMS system)
- CIP Project Management Support
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