Supply Chain Business Partner and Manufacturing Controlling Director

6 giorni fa


Parma, Italia Sidel A tempo pieno

Reporting to the VP Business Control Supply Chain and EPI, you will act as Finance Business Partner to the EVP Supply Chain on the production center activity, providing the right financial in-sights by challenging and building within cross functional teams the relevant action plans to in-crease Sidel performance understanding and profitability. Your Mission Lead the Finance Supply chain team (factory controllers) in order to drive theindustrial performance, from insights to actions, ensure compliance andcontrols, and manage risks. Control tower of production cost and planning.Business advisor when needed. ProductCost providing and analysis (RCA and action plan consolidation) Factoryutilization overview and actions Inventoriesmeasurement and actions CAPEX& OPEX management Businesspartnering with Supply chain organization and EVP Supply chain and histeam Resourceutilization (labor, manufacturing plant, make or buy) Sourcingperformance in cooperation with Logistic Translationof S&OP to financial impact Productcost target (defined with Supply chain and EP&I) Stronglink with Cost and process team to implement and feedback tools andprocesses, margin analysis and forecast Drivethe supply chain contribution and financial performance. Activeparticipation to the three years Business Plan, annual Budget, quarterlyOutlook and quarterly closing. Proposeand implement continuous improvements of existing analysis / tools / ISthrough transversal and multi-sites projects, in cooperation with processteam Your Profile Masterdegree or equivalent in Finance AMinimum of 10 years' experience in Industrial Controlling Strongcontrolling technical skills, solid knowledge of International FinancialReporting Standards (IFRS) accounting principles Advancedknowledge of controlling processes & business planning principles Strongexperience in SAP FI/CO (Finance / Controlling) in an international andindustrial group Advancepractice of IS Tools including any other digitalization tools (Qliksense,Power BI...)#J-18808-Ljbffr



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