Reporting 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.
Your Mission
Business Partnership:
* Copilot with EVP SC and EVP EPI to drive performant Supply chainand EPI organisations.
* Consolidate financial performance andestablish the guidelines for standard practices in Supply chain and EPIoragnisation
* Key partnership with Operational Excellence and SC transformation,Sourcing, S&OP, Innovation, Equipment, organizations to define andimplement strategic project in close collaboration with the ManufacturingDirector
* Resource utilization (labor, manufacturing plant, make or buy, OPEX)
* Sourcing performance in cooperation with All Sidel organisation
* Consolidation the translation of Sustainable Excellence Projects: S&OP, SOM, Product Cost, and all other transformation programs to financial impact
Cost Control- Drive Cost Competitiveness by product line (actual and forecast):
* Product cost target (defined with Supply chain and EP&I)
* Strong link with the different finance team (Manufacturing, R&D, Equipment, FP&A, Regions, …) to implement and feedback tools and processes, margin analysis and forecast.
* Drive Consolidation of the supply chain contribution and financial performance and ensure realization of targets
Budgeting and Forecasting:
* Collaborate on yearly budgets and quarterly / monthly forecasts and outlooks in collaboration with department heads and managers.
* Monitor and drive budget adherence and insight, comments, and action plans in front of budget deviations.
* Collaborate with different functions and present an action plan to maximize deliverables and profitability.
* Propose adjustments to forecasts based on changing market conditions and business needs and deliver action plan to optimize on deliverable and profitability.
* Active participation to the 3 years Business Plan, annual Budget, quarterly Outlook and quarterly closing.
Compliance and Governance:
* Ensure a strict application of compliance in the SC&EPI organization with Sidel PPG’s
* Support internal and external audits by providing necessary financial data and documentation.
* Drive a permanent culture of continuous improvement in the team
* Identify 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).
* Propose and implement continuous improvements of existing analysis / tools / IS / methods through transversal and multi-sites projects, in cooperation with process team
* Project cost and Product Cost analysis (RCA and action plan consolidation)
* Plan and challenge Factory utilization overview and actions
* Follow up of all financial KPIs of Supply chain and EPI (sourcing, Inventories, productivity, OPEX, P&L, Non-quality costs -Scrapping, rework, diff. On materials... etc. -,…) measurement and actions
Your Profile
* Master degree or equivalent in Finance
* A Minimum of 5-10 years’ experience inIndustrial Controlling, cost controlling, Finance consolidation, FP&A,Business controlling
* Strong controlling technical skills, solidknowledge of International Financial Reporting Standards (IFRS) accountingprinciples
* Advanced knowledge of controllingprocesses & business planning principles
* Strong experience in SAP FI/CO (Finance /Controlling), MM, SD in an international and industrial group
* Advance practice of IS Tools including anyother digitalization tools (Qliksense, Power BI...)
* Strong interpersonal skills, team player
* Ability to lead in a matrix organization
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