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Supply chain business partner and manufacturing controlling director

Parma
Sidel
Pubblicato il Pubblicato 23h fa
Descrizione

PReporting 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. /ph3Your Mission /h3ulliLead the Finance Supply chain team (factory controllers) in order to drive theindustrial performance, from insights to actions, ensure compliance andcontrols, and manage risks. Control tower of production cost and planning.Business advisor when needed. /liliProductCost providing and analysis (RCA and action plan consolidation) /liliFactoryutilization overview and actionsbrInventoriesmeasurement and actions /liliCAPEX OPEX management /liliBusinesspartnering with Supply chain organization and EVP Supply chain and histeam /liliResourceutilization (labor, manufacturing plant, make or buy) /liliSourcingperformance in cooperation with Logistic /liliTranslationof SOP to financial impact /liliProductcost target (defined with Supply chain and EPI) /liliStronglink with Cost and process team to implement and feedback tools andprocesses, margin analysis and forecast /liliDrivethe supply chain contribution and financial performance. /liliActiveparticipation to the three years Business Plan, annual Budget, quarterlyOutlook and quarterly closing. /liliProposeand implement continuous improvements of existing analysis / tools / ISthrough transversal and multi-sites projects, in cooperation with processteam /li /ulh3Your Profile /h3ulliMasterdegree or equivalent in Finance /liliAMinimum of 10 years’ experience in Industrial Controlling /liliStrongcontrolling technical skills, solid knowledge of International FinancialReporting Standards (IFRS) accounting principles /liliAdvancedknowledge of controlling processes business planning principles /liliStrongexperience in SAP FI/CO (Finance / Controlling) in an international andindustrial group /liliAdvancepractice of IS Tools including any other digitalization tools (Qliksense,Power BI...) /li /ul #J-18808-Ljbffr

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