Supply Chain Business Partner and Manufacturing Controlling Director
Descrizione dell'offerta
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.
ProductCost providing and analysis (RCA and action plan consolidation)
Factory utilization overview and actions
Inventories measurement and actions
CAPEX & OPEX management
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
Productcost 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
AMinimum 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...)
#J-18808-Ljbffr