Supply Chain Business Partner and Manufacturing Controlling Director

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.

Product Cost 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

Product cost 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 (Qlik Sense, Power BI...)

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