At a Glance
- Tasks: Optimise supply chain performance and uncover cost-saving opportunities in a dynamic finance role.
- Company: Join Trek, a leading brand with a passion for innovation and sustainability.
- Benefits: Enjoy competitive salary, hybrid working, and opportunities for professional growth.
- Other info: Flexible, supportive environment with a focus on personal development and teamwork.
- Why this job: Make a real impact on supply chain efficiency while working with a passionate team.
- Qualifications: 4-7 years in finance or accounting, strong analytical skills, and advanced spreadsheet proficiency.
The predicted salary is between 45000 - 55000 € per year.
Join Trek’s EMEA Finance team in a high impact role focused on the supply chain. You’ll help optimise Delivery & Distribution performance, uncover cost-saving opportunities, and champion accurate product costing and variance analysis. You’ll also support critical processes such as the inventory forecast by improving visibility to both supply and demand assumptions.
Key Accountabilities
- Distribution Centres
- Develop KPIs to drive efficient people planning and use of space in our distribution centres in the Netherlands and Germany.
- Support local teams with tools and guidance to understand their monthly financial results.
- Own the annual budget and monthly forecast process for all Distribution costs.
- Contribute to a range of decisions with the Distribution leadership team that result in best-in-class service levels and low unit costs.
- Delivery
- Support all negotiations with carriers who deliver product from our warehouses to retailers and consumers around Europe, including highlighting volume & shipment size trends that could impact available pricing options.
- Ensure delivery costs are billed accurately by our carriers and carrier tariffs are clearly understood by Commercial & Finance teams.
- Lead accurate Delivery cost budgeting and forecasting in all of Trek’s EMEA markets.
- Champion ways to reduce the net cost of Delivery to Trek and our Customers.
- Inventory Forecasting, Product Costing, Variance Analysis
- Drive the inventory forecast by connecting all assumptions around supply and demand.
- Stress test assumptions in the inventory forecast relative to our manufacturing, distribution, and delivery capacities.
- Develop and operate controls to identify inaccuracies in standard costs or product pricing.
- Analyze and explain variances to standard costs on a weekly basis and action any changes necessary to limit further variances.
- Properly account for the amortization of product cost variances in the balance sheet and income statement.
- Ad hoc projects that benefit the broader EMEA business.
Key Relationships
- Reporting to the European Financial Controller.
- Key business partner to the EMEA Distribution & Delivery Director and EMEA Forecasting Director.
- Key interface to Global Costing and Operations teams in Trek’s U.S.-based Headquarters.
- Strong working relationship with Financial Controllers and other leaders across Trek’s EMEA business.
Skills And Competencies
- Fluent in English language.
- 4-7 years of Finance or Accounting experience.
- Demonstrable desire to both work in the details and communicate the bigger picture commercially.
- Advanced spreadsheet skills with the ability to efficiently manage large amounts of data.
- Ability to provide clear and fact-based analysis to support a proposed course of action.
- Ability to communicate clearly and influence senior stakeholders.
- Familiarity with AI tools and process automation.
- Familiarity with JD Edwards or similar ERP system.
Personal Qualities
- Self-starter who can work with minimal supervision and create their own agenda.
- Flexible and positive attitude.
- Able to combine empathy with assertiveness and influencing skills.
- Excellent attention to detail; tenacious and methodical.
- Inquisitive and open to new ideas.
- Appreciation for our products and mission.
Application Instructions
If you don’t meet all the criteria but believe you have great value to add then let us know in a cover letter, why your skillset is right for the role! If you have any requirements in respect of the recruitment or interview process, please mention this in your application and we will be happy to support you.
Supply Chain Financial Analyst employer: Trek Bicycle
Trek is an exceptional employer, offering a dynamic work environment in Milton Keynes, the Netherlands, and Germany, with a hybrid working model that promotes work-life balance. Employees benefit from a culture of collaboration and innovation, with ample opportunities for professional growth and development within the EMEA Finance team. Join us to make a meaningful impact on our supply chain operations while enjoying competitive benefits and a supportive workplace.
StudySmarter Expert Advice🤫
We think this is how you could land Supply Chain Financial Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those already working at Trek or similar companies. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by diving deep into Trek’s values and mission. Show us how your skills align with our goals, especially in optimising supply chain performance. We love candidates who are genuinely passionate about what we do!
✨Tip Number 3
Practice your financial analysis skills! Be ready to discuss how you’ve tackled cost-saving opportunities or improved processes in past roles. We want to see your analytical prowess in action!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re serious about joining our team and contributing to our success.
We think you need these skills to ace Supply Chain Financial Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Supply Chain Financial Analyst role. Highlight relevant experience in finance or accounting, especially any work with KPIs, budgeting, and forecasting. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role, even if you don’t meet every single requirement. Share your passion for finance and how you can contribute to our mission at Trek.
Showcase Your Analytical Skills:Since this role involves a lot of data analysis, make sure to highlight your advanced spreadsheet skills and any experience with financial modelling. We love candidates who can provide clear, fact-based analysis to support decision-making!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at Trek!
How to prepare for a job interview at Trek Bicycle
✨Know Your Numbers
As a Supply Chain Financial Analyst, you'll be dealing with a lot of data. Brush up on your financial metrics and KPIs relevant to supply chain management. Be ready to discuss how you've used data to drive decisions in previous roles.
✨Showcase Your Analytical Skills
Prepare examples that highlight your ability to analyse variances and forecast inventory. Think about specific situations where your analysis led to cost savings or improved efficiency. This will demonstrate your value to the team.
✨Communicate Clearly
You’ll need to influence senior stakeholders, so practice articulating your thoughts clearly and concisely. Use the STAR method (Situation, Task, Action, Result) to structure your responses during the interview.
✨Familiarise Yourself with Tools
Since familiarity with AI tools and ERP systems like JD Edwards is important, do some research on these technologies. If you have experience with similar tools, be prepared to discuss how you’ve leveraged them to improve processes.
