PpReporting to the VP Business Control Supply Chain and EPI, you will act as Finance Business Part-ner to the EVP Supply Chain and EPI, providing the right financial insights by challenging and build-ing within cross functional teams the relevant action plans to increase Sidel performance under-standing and profitability.The Central costs and processes team is covering all transversal processes of the Supply chain and EPI finance team. This includes non-limiting activities on Sourcing, Product controlling, consolidation of the performance, Costing OPEX and all transformation projects. /p h3Your Mission /h3 pbBusiness Partnership: /b /p ul liCopilot with EVP SC and EVP EPI to drive performant Supply chainand EPI organisations. /li liConsolidate financial performance andestablish the guidelines for standard practices in Supply chain and EPIoragnisation /li liKey partnership with Operational Excellence and SC transformation,Sourcing, SOP, Innovation, Equipment, organizations to define andimplement strategic project in close collaboration with the ManufacturingDirector /li liResource utilization (labor, manufacturing plant, make or buy, OPEX) /li liSourcing performance in cooperation with All Sidel organisation /li liConsolidation the translation of Sustainable Excellence Projects: SOP, SOM, Product Cost, and all other transformation programs to financial impact /li /ul pbCost Control- Drive Cost Competitiveness by product line (actual and forecast): /b /p ul liProduct cost target (defined with Supply chain and EPI) /li liStrong link with the different finance team (Manufacturing, RD, Equipment, FPA, Regions, …) to implement and feedback tools and processes, margin analysis and forecast. /li liDrive Consolidation of the supply chain contribution and financial performance and ensure realization of targets /li /ul pbBudgeting and Forecasting: /b /p ul liCollaborate on yearly budgets and quarterly / monthly forecasts and outlooks in collaboration with department heads and managers. /li liMonitor and drive budget adherence and insight, comments, and action plans in front of budget deviations. /li liCollaborate with different functions and present an action plan to maximize deliverables and profitability. /li liPropose adjustments to forecasts based on changing market conditions and business needs and deliver action plan to optimize on deliverable and profitability. /li liActive participation to the 3 years Business Plan, annual Budget, quarterly Outlook and quarterly closing. /li /ul pbCompliance and Governance: /b /p ul liEnsure a strict application of compliance in the SCEPI organization with Sidel PPG’s /li liSupport internal and external audits by providing necessary financial data and documentation. /li liDrive a permanent culture of continuous improvement in the team /li liIdentify and implement opportunities to improve financial procedures and systems for increased efficiency and accuracy.Share recommendations with the Central teams (Group Finance and Group Controlling). /li liPropose and implement continuous improvements of existing analysis / tools / IS / methods through transversal and multi-sites projects, in cooperation with process team /li liProject cost and Product Cost analysis (RCA and action plan consolidation) /liliPlan and challenge Factory utilization overview and actions /li liFollow up of all financial KPIs of Supply chain and EPI (sourcing, Inventories, productivity, OPEX, PL, Non-quality costs -Scrapping, rework, diff. On materials... etc. -,…) measurement and actions /li /ul h3Your Profile /h3 ul liMaster degree or equivalent in Finance /li liA Minimum of 5-10 years’ experience inIndustrial Controlling, cost controlling, Finance consolidation, FPA,Business controlling /li liStrong controlling technical skills, solidknowledge of International Financial Reporting Standards (IFRS) accountingprinciples /li liAdvanced knowledge of controllingprocesses business planning principles /li liStrong experience in SAP FI/CO (Finance /Controlling), MM, SD in an international and industrial group /li liAdvance practice of IS Tools including anyother digitalization tools (Qliksense, Power BI...) /li liStrong interpersonal skills, team player /li liAbility to lead in a matrix organization /li /ul /p #J-18808-Ljbffr