Manufacturing Controller Parma

Manufacturing Controller
Parma
Emilia Romagna, Parma

We are looking for our next talent to drive our Supply chain finance operational team !

If you love Supply chain, have demonstrated experience in driving financial performance of a factory, sourcing, industrial structure, especially in project business, you are a strong Business Partner, we want you !

**Your Mission**:

Reporting to the Supply Chain Finance Manager, you will act as Finance Business Partner to the Supply Chain Production Center manager providing the right financial insights (product costs anal-ysis, equipment projects follow-up, Inventory management. . .

etc. )

in your respective Production Center, building and challenging within cross functional teams the relevant action plans to increase Sidel performance understanding and profitability.

**Business Partnership**:

- Copilot locally with manufacturing plant leaders and drive performant production center across different functions (Supply Chain, EP&I, Services).

**Cost Control (actual and forecast)**:

- Provide comprehensive and relevant analysis, comments and KPI to support and challenge the Production Center

- Director, Product Management, central Supply Chain and Sourcing by covering:

- Product Cost analysis (comprehensive analysis of cost evolution by ma-chine range including gap analysis. . . )

- Project Review: Monthly RCA, planning follow-up, Revised Cost forecast and associated actions plan in case of deviations to be shared among all relevant stakeholders (Supply Chain, EP&I, Services )

- Provide comprehensive and relevant analysis and KPI to support and challenge the Production Center Director by covering:

- Factory utilization including absorption forecast.

- Inventories (Raw material and WIP) in strong relation with sourcing.

- CAPEX business case preparation support and ROI follow up.

- OPEX reviews, analysis and forecast including action plan in case of any deviation.

- Non-quality costs (Scrapping, rework, diff.

On materials. . .

etc.

).

**Support EP&I (Engineering and Portfolio dept. )

in the analysis of prototypes and Pre-series by**:

- Providing a product cost analysis.

- Support EP&I to help defining action plan for cost reduction.

- Budgeting and Forecasting:

- Collaborate on yearly budgets and quarterly / monthly forecasts and outlooks in collaboration with department heads and managers.

- Monitor budget adherence and provide 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.

**Compliance and Governance**:

- Ensure compliance by various function in the Production Center with Sidel PPG's

- Support internal and external audits by providing necessary financial data and documentation.

- Continuous Improvement:

- Identify opportunities to improve financial procedures and systems for increased efficiency and accuracy.

Share recommendations with the Central teams (Supply Chain, Services, Group Finance and Group Controlling).

- Propose and implement continuous improvements of existing analysis / tools / IS through transversal and multi-sites projects.

- Stay updated on industry best practices and emerging technologies in finance and controlling.

**Your Profile**:

- Master's degree or equivalent in Finance

- A Minimum of 2 years' experience in Controlling

- Industrial Engineering background would be a must.

- Strong experience in SAP FI/CO (Finance/ Controlling),

- Advance practice of IS Tools

- Strong interpersonal skills, team player

- Growth mindset

- Result orientation

- Fluent in English, written and spoken

- Local language is a plus

**Contract Type**:

**Permanent**:

**Country**:

**ITALY**:

**Location**:

**Parma**: