Offerta di lavoro Supply Chain and EP&I Performance Management Director a Parma presso SIDEL.
Candidati su JOBSinITALY.it (riferimento #11084) per questa posizione a Parma, Italy.
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 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 chain and EPI organisations.
- Consolidate financial performance and establish the guidelines for standard practices in Supply chain and EPI oragnisation
- Key partnership with Operational Excellence and SC transformation, Sourcing, S&OP, Innovation, Equipment, organizations to define and implement strategic project in close collaboration with the Manufacturing Director
- 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.
**Continuous Improvement**
- 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 in Industrial Controlling, cost controlling, Finance consolidation, FP&A, Business 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), MM, SD 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
Länk för att ansöka:
https://www.sidel.com/careers/job-opportunities/job-detail/finance-job-5603/req5603
