Supply Chain Business Partner and Manufacturing Controlling Director

Sidel; Parma; In loco; EUR 80.000 - 100.000; Tempo pieno

Descrizione del lavoro

A leading manufacturing company is seeking a Finance Business Partner in Parma. The individual will report to the VP Business Control and collaborate with cross-functional teams, providing financial insights to enhance operational performance and profitability. Candidates should possess a Master’s degree in Finance, a minimum of 10 years' experience in Industrial Controlling, and strong skills in SAP FI/CO and financial analysis. Fluent English is essential for this role.

Competenze

• Minimum of 10 years’ experience in Industrial Controlling.
• Solid knowledge of International Financial Reporting Standards (IFRS).
• Ability to lead in a matrix organization.

Mansioni

• Lead the Finance Supply chain team and drive industrial performance.
• Provide product cost analysis and management.
• Participate in developing annual budgets and business plans.

Conoscenze

Controlling technical skills

Team player

Result orientation

Fluent in English

Formazione

Master degree or equivalent in Finance

Strumenti

SAP FI/CO

Qliksense

Power BI

Descrizione del lavoro

Contract Type
Permanent
Country
ITALY
Location
Parma

Your opportunity
Reporting 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 insights by challenging and building within cross functional teams the relevant action plans to increase side performance understanding and profitability.

Responsibilities

• 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
• Non-quality costs (Scrapping, rework, diff. On materials... etc.)
• 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
  

Profile

• Master degree or equivalent in Finance
• A Minimum 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...)
• Strong interpersonal skills, team player
• Ability to lead in a matrix organization
• Result orientation
• Fluent in English, written and spoken