Supply Chain Business Partner And Manufacturing Controlling Director

3 giorni fa

Lazio, Italia Industria Dell'Imballaggio A tempo pieno

Your MissionLead 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.ProductCost providing and analysis (RCA and action plan consolidation)Factory utilization overview and actionsInventories measurement and actionsCAPEX & OPEX managementBusiness partnering with Supply chain organization and EVP Supply chain and his teamResource utilization (labor, manufacturing plant, make or buy)Sourcing performance in cooperation with LogisticTranslation of S&OP to financial impactProductcost 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 forecastDrive 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 ProfileMaster degree or equivalent in FinanceAMinimum of 10 years' experience in Industrial ControllingStrong controlling technical skills, solid knowledge of International Financial Reporting Standards (IFRS) accounting principlesAdvanced knowledge of controlling processes & business planning principlesStrong experience in SAP FI / CO (Finance / Controlling) in an international and industrial groupAdvance practice of IS Tools including any other digitalization tools (QlikSense, Power BI...)#J-*****-Ljbffr

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