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Financial Operations Controller
2 mesi fa
Industrial Controller
Contract Type
Permanent
Country
ITALY
Location
Parma
Your Opportunity
Collaborate closely with the Supply Chain Team to design and execute effective financial control activities, processes, and tools. Provide insightful financial analysis and recommendations to support strategic decision-making, while proposing initiatives aimed at cost reduction, efficiency enhancement, and risk mitigation throughout the supply chain.
Your Mission
- Act as a Business Partner in defining the industrial strategy, budgeting, and planning by offering insights into financial implications and cost impacts.
- Manage the complete Supply Chain Profit & Loss (P&L) from strategic planning through execution, ensuring regular follow-ups with stakeholders and defining action plans to achieve targets.
- Ensure comprehensive consolidation and interpretation of Supply Chain performance data, including financial and non-financial metrics, focusing on industrial performance, labor efficiency, and material productivity.
- Analyze product manufacturing costs and quality, benchmark performance, and assess the impacts of new product launches and factory utilization.
- Oversee Capital Expenditure (Capex) management, including investment and divestment strategies.
- Manage inventory levels with a focus on cash flow analysis.
- Provide high-quality financial expertise to support decision-making processes.
- Foster financial acumen within the Supply Chain community, advising and challenging stakeholders to enhance their ownership of financial matters and maximize operational efficiency.
- Collaborate with central, regional, and portfolio business organizations to improve the reliability and availability of financial reporting and metrics.
- Define and enhance the Supply Chain Profit and Loss framework, implementing productivity tools with year-on-year analysis to improve transparency and build trust with business stakeholders.
- Simplify connections between business performance and Group P&L.
- Lead the digital finance transformation initiatives within the supply chain site.
- Participate in the One Finance Programme to accelerate digitization efforts, implementing RPA, BA, and BI solutions.
Your Profile
- Master’s degree or equivalent in Finance.
- A minimum of 5 years of experience in a controlling role.
- Strong technical skills in controlling and a solid understanding of International Financial Reporting Standards (IFRS) accounting principles.
- Experience in report design using Qlik Sense Analytics is a plus.
- Proficiency in SAP FI/CO (Finance/Controlling) within an international industrial context.
- Knowledge of controlling processes and business planning principles.
- Familiarity with digital technologies (RPA, blockchain, BA) is advantageous.
- Excellent interpersonal skills and a collaborative team player.
- Ability to thrive in a matrix organization.
- Strong results orientation.
- Fluent in English, both written and spoken.
