Supply Chain Business Partner and Manufacturing Controlling Director

Sidel; Parma; In loco; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

A multinational manufacturing company in Italy is seeking a Finance Business Partner to oversee the finance supply chain team, manage production costs, and contribute to financial performance. The ideal candidate will have a Master's degree in Finance and at least 10 years of experience in industrial controlling, strong skills in SAP FI/CO, and a solid understanding of IFRS principles. This role entails actively participating in business planning and implementing improvements in financial tools and processes.

Competenze

• Minimum of 10 years’ experience in Industrial Controlling.
• Advanced knowledge of controlling processes & business planning principles.
• Strong experience in SAP FI/CO in an international and industrial group.

Mansioni

• Lead the Finance Supply chain team to drive industrial performance.
• Manage production cost, planning, and risks.
• Active participation in business planning and budget.
• Propose and implement improvements of analysis/tools.

Conoscenze

Strong controlling technical skills

Solid knowledge of IFRS accounting principles

Advanced knowledge of controlling processes

Strong experience in SAP FI/CO

Advanced practice of IS Tools (Qliksense, Power BI)

Formazione

Master degree or equivalent in Finance

Descrizione del lavoro

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 in-sights by challenging and building within cross functional teams the relevant action plans to in-crease Sidel performance understanding and profitability.

Your Mission

• Lead 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.
• ProductCost providing and analysis (RCA and action plan consolidation)
• Factoryutilization overview and actions
  Inventoriesmeasurement and actions
• CAPEX& OPEX management
• Businesspartnering with Supply chain organization and EVP Supply chain and histeam
• Resourceutilization (labor, manufacturing plant, make or buy)
• Sourcingperformance in cooperation with Logistic
• Translationof S&OP to financial impact
• Productcost target (defined with Supply chain and EP&I)
• Stronglink with Cost and process team to implement and feedback tools andprocesses, margin analysis and forecast
• Drivethe supply chain contribution and financial performance.
• Activeparticipation to the three years Business Plan, annual Budget, quarterlyOutlook and quarterly closing.
• Proposeand implement continuous improvements of existing analysis / tools / ISthrough transversal and multi-sites projects, in cooperation with processteam

Your Profile

• Masterdegree or equivalent in Finance
• AMinimum of 10 years’ experience in Industrial Controlling
• Strongcontrolling technical skills, solid knowledge of International FinancialReporting Standards (IFRS) accounting principles
• Advancedknowledge of controlling processes & business planning principles
• Strongexperience in SAP FI/CO (Finance / Controlling) in an international andindustrial group
• Advancepractice of IS Tools including any other digitalization tools (Qliksense,Power BI...)