Financial performance planning (Rolling Forecast, Annual Operating Plan) on Freight including process accountability, setting guidelines.
Collaborate with BPO's and BPE's of supply chain & procure to pay to set new standards in Freight Audit and Pay.
Develop management reporting fit for purpose to enhance management decision-making for supply chain and controlling teams
Develop training material for knowledge transfers to standing organization.
Drive, monitor and track saving initiatives and programs in close cooperation with global transportation management, Procurement and Business.
Detailed business analysis and comments on freight cost developments and related KPI
Monitor and maintain control framework around freight, audit and pay process
Monitor performance and FP&A contact for the Infosys FAP team
Work as business partner with the global transportation team and supply chain teams for roll out of TMS (Transportation management system).
Drive and support improvement projects in the area of supply chain cost (reduction) eg. Freight and duties , prebilling
Contribute to the implementation of the Philips Finance transformation to a best-in-class Finance function e.g. by the transfer of operational activities to the shared service center / Finance Operations Philips
Subject matter expert on distribution cost and in that capacity provide support to BGs/markets/CoEs with questions on performance, distribution cost structure etc.