Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest manufacturer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions. The company delivers innovative, first rate indoor climate management solutions in order to meet the changing needs of residential, commercial and industrial clients and ensure comfortable and sustainable living environment for people and regions around the world.
We are the market leader in those fields.
Daikin Europe NV is Daikin’s sales, development and production headquarter for Europe, Middle-East and Africa (EMEA). Apart of headquarter offices it comprises 8 production plants, 19 sales subsidiaries, 5 sales offices and a is connected with the whole network of independent distributors and dealers across the EMEA region.
We are currently looking for new colleague (F/M) to join our office in Warsaw – Daikin Europe Business Support (DEBS), which is a branch of Daikin Europe NV.
Logistics Cost Controler
Job content
As a dynamic Logistics Cost Controller, you are member of the logistics planning & improvements team of the Supply Centre Division, responsible for supply & distribution of air conditioning and climate control solutions via various warehouses located in the EMEA region.
You will be involved and execute following tasks (but not limited to):
• Elaborate and improve the current logistics cost reporting
• Improve the stability and accuracy of the logistics cost retrieval process.
• Budgeting / Forecasting / Simulation of the logistics costs
• Participate in the improvements of the budget tool (Anaplan)
• Support and improve the process of the monthly provision
• Standardize cost reporting with affiliates (integrated and non-integrated)
• Monthly analysis of the freight factors (cost allocation to stock) and improve the accuracy
• Executive summary and variance analysis of the result vs budget, and result vs result previous year (DENV stand alone and corporate consolidated)
• Set up new flows and logistics partners in the Freight audit tool (Control Pay). Improve quality by standardization, automatization. Follow-up the daily issue list together with the European colleagues.
• After cost analysis, make cost improvement proposals to management.
• Generate the logistics forecast for the logistics partners (rolling 3 months horizon)
Profile
Experience, education and technical skills:
You are the perfect match if you have:
- The ideal candidate for this function has an economic master degree, preferably with 3 to 5 years of experience in a similar (logistical) controlling function.
- You have strong (business) analytical skills and are able to detect and solve problems quickly and independently.
- You have affinity to work in an international environment and are able to work well in team.
- You easily communicate with different parties (international colleagues, corporate planning, accounting, affiliates,…. etc).
- A good command of English (and preferably other European languages) is essential, next to good computer skills (Excel, reporting tools)
- Needless to say, you need to find your way in accounting data.
Our offer
Professional development in a fast-growing branch of an international manufacturing and trading company
Annual performance bonus based on performance appraisal
Christmas bonus
Health insurance (your contribution is only 1 PLN/month)
Group Life and Disability Insurance (your contribution is only 1 PLN/month)
Sports and culture card with Kafeteria system (your contribution is only 13 PLN/ month)
Business travel insurance (occasional trips to Belgium will be required)
Team and integration budget
Flexible start times, between 7:30 and 10:00 am
Discount on Daikin products (50-55%)
Access to internal training platform + training offered by LinkedIn
English language classes
Daikin Europe N.V.
Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest manufacturer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions. The company delivers innovative, first rate indoor climate management solutions in order to meet the changing needs of residential, commercial and industrial clients and ensure comfortable and sustainable living environment for people and regions around the world.
If you are interested in joining our team, send your CV to DEBS_HR@daikineurope.com