Supply Chain Controller
2 settimane fa
The Supply Chain Controller works in partnership with Supply Chain Team, developing and implementing effective controlling activities, processes and tools, as well as providing valuable financial insights and recommendations for decision-making, propose and support initiative to reduce costs, enhance efficiency and mitigate risks over Supply Chain value
**Your Mission**:
**BUSINESS PARTNERING**:
- Participate in the definition of the industrial strategy, budgeting, planning by providing insights on the financial implications ans cost impact
- Ensure end-to-end Supply Chain P&L management from strategic planning to execution, with regular follow-up with different stakeholders, define and monitor actions plan to reach the target
- Ensure proper consolidation and understanding of Supply Chain Performance data, financials, and non-financials:
- Supply chain performance: industrial, Labor efficiency, Material productivity direct and indirect
- Product manufacturing costs and quality, analysis, Benchmark, New Product Launch impacts
- Factories utilization, Opex analysis, factory sizing
- Capex Management: Investment/Divestment
- Inventories Management: Cash flow analysis
- Support decisions with high quality financial expertise
- Develop the financial acumen across the Supply Chain community, advice and challenge the different stakeholders to develop their ownership on the financial area and maximize the overall efficiency of our Industrial operations
- Interface with central / regional / portfolio, others business organization to improve the reliability and availability of financial reporting and measurements on Equipment
**TRANSFORMATION**:
- Define and Improve the Supply Chain Profit and Loss
- Implement a productivity Tool with Year-on-Year analysis on Changes, improve transparency and create the trust with our business stakeholders
- Simplify and create the bridge with the business performance and Group P&L
- Lead and drive the digital Finance transformation in our supply chain site
- Participate to OneFinance Programme: Speed our digitization journey, implement RPA, BA, BI
**Your Profile**:
- Master degree or equivalent in Finance
- Minimum of 5 years experience in Controlling,
- Strong controlling technical skills, solid knowledge of IFRS acocunting principles
- Reports design experience in Qlik Sense Analytics as a plus
- Experience in SAP FI/CO (Finance / Controlling) in an international and industrial group
- Knowledge of controlling processes & business planning principles
- Knowledge and/or experience of digital technologies (RPA, Blockchain, BA) is an advantage
- Strong interpersonal skills, team player
- Ability to work in a matrix organization
- Result oriented
- Fluent in English, writen and spoken, Italian as a plus
**Contract Type**:
**Permanent**:
**Country**:
**ITALY**:
**Location**:
**Parma**:
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