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Sidel

Supply Chain Business Partner and Manufacturing Controlling Director (M/W)

Sidel, Denver, Colorado, United States,


Supply Chain Business Partner and Manufacturing Controlling Director (M/W)

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 factories, especially in project business, you are a strong Business Partner, and you have a strong management mindset, we want you!Your Mission

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 Sidel performance understanding and profitability.Your mission:Manage the Finance Supply chain team (factory controller) 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 actionsInventories measurement and actionsCAPEX & OPEX managementNon-quality costs (Scrapping, rework, diff. On materials... etc.)Business partnering with Supply chain organization and EVP Supply chain and his teamResource utilization (labor, manufacturing plant, make or buy)Sourcing performance in cooperation with LogisticTranslation of S&OP to financial impactProduct 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 forecastDrive the supply chain contribution and financial performance.Active participation to the 3 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.Your Profile

Master degree or equivalent in FinanceA Minimum of 10 years’ experience in Industrial ControllingStrong controlling technical skills, solid knowledge of International Financial Reporting Standards (IFRS) accounting principlesAdvanced knowledge of controlling processes & business planning principlesStrong experience in SAP FI/CO (Finance / Controlling) in an international and industrial groupAdvance practice of IS Tools including any other digitalization tools (Qliksense, Power BI...)Strong interpersonal skills, team playerAbility to lead in a matrix organization

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