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Supply Chain Business Partner and Manufacturing Controlling Director

2 settimane fa

Italia Sidel Group A tempo pieno


Parma
Supply Chain Business Partner and Manufacturing Controlling Director
YOUR OPPORTUNITY

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 the
    industrial performance, from insights to actions, ensure compliance and
    controls, and manage risks. Control tower of production cost and planning.
    Business advisor when needed.
  • Product
    Cost providing and analysis (RCA and action plan consolidation)
  • Factory
    utilization overview and actions
    Inventories
    measurement and actions
  • CAPEX
    & OPEX management
  • Non-quality
    costs (Scrapping, rework, diff. On materials... etc.)
  • Business
    partnering with Supply chain organization and EVP Supply chain and his
    team
  • Resource
    utilization (labor, manufacturing plant, make or buy)
  • Sourcing
    performance in cooperation with Logistic
  • Translation
    of S&OP to financial impact
  • Product
    cost target (defined with Supply chain and EP&I)
  • Strong
    link with Cost and process team to implement and feedback tools and
    processes, margin analysis and forecast
  • Drive
    the supply chain contribution and financial performance.
  • Active
    participation to the three years Business Plan, annual Budget, quarterly
    Outlook and quarterly closing.
  • Propose
    and implement continuous improvements of existing analysis / tools / IS
    through transversal and multi-sites projects, in cooperation with process
    team
YOUR PROFILE
  • Master
    degree or equivalent in Finance
  • A
    Minimum of 10 years' experience in Industrial Controlling
  • Strong
    controlling technical skills, solid knowledge of International Financial
    Reporting Standards (IFRS) accounting principles
  • Advanced
    knowledge of controlling processes & business planning principles
  • Strong
    experience in SAP FI/CO (Finance / Controlling) in an international and
    industrial group
  • Advance
    practice of IS Tools including any other digitalization tools (Qliksense,
    Power BI...)
  • Strong
    interpersonal skills, team player
  • Ability
    to lead in a matrix organization
  • Result
    orientation
  • Fluent
    in English, written and spoken

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