Works in partnership with Supply Chain Team, developing and implementing effective controlling activities, processes and tools as well as providing valuable financial insights and recommendations for decision-making, propose and support initiative to reduce cost, enhance efficiency and mitigate risks over Supply chain value.
Your Mission
Business Partnering
Participate in the definition of the Industrial strategy, budgeting, planning by providing insights on the financial implications and cost impact
Ensure end to end Supply Chain P&L management from strategic planning to execution, with regular follow up with different stakeholders, define and monitor actions plan to reach the target
Ensure proper consolidation and understanding of Supply Chain Performance data, financials, and non-financials
Supply chain performance: industrial, Labor efficiency, Material productivity direct and indirect
Product manufacturing costs and quality, analysis, Benchmark, New Product Launch impacts
Factories utilization, Opex analysis
Capex Management: Investment/Divestment
Inventories Management: Cash flow analysis
Support decisions with high quality financial expertise
Develop the financial acumen across the Supply Chain community, advice and challenge the different stakeholders to develop their ownership on the financial area and maximize the overall efficiency of our Industrial operations
Interface with central / regional / portfolio, others business organization to improve the reliability and availability of financial reporting and measurements on Equipment
Transformation
Define and Improve the Supply Chain Profit and Loss
Implement a productivity Tool with Year-on-Year analysis on Changes, improve transparency and create the trust with our business stakeholders
Simplify and create the bridge with the business performance and Group P&L
Lead and drive the digital Finance transformation in our supply chain site
Participate to One Finance Programme: Speed our digitization journey, implement RPA, BA, BI
Your Profile
Master degree or equivalent in Finance
A Minimum of 5 years' experience in Controlling
Strong controlling technical skills, solid knowledge of International Financial Reporting Standards (IFRS) accounting principles
Reports design experience in Qlik Sense Analytics as a plus
Experience in SAP FI/CO (Finance/ Controlling) in an international and industrial group
Knowledge of controlling processes & business planning principles
Knowledge and/or experience of digital technologies (RPA, blockchain, BA) is an advantage
Strong interpersonal skills, team player
Ability to work in a matrix organization
Result orientation
Fluent in English, written and spoken
Contract Type
Permanent
Country
ITALY
Location
Parma
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