Supply Chain Controller

1 semana atrás

Aveiro, Portugal Sidel Tempo inteiro

.Reporting to the Supply Chain Finance organization / VP Business Control Supply Chain, you will act as Finance Business Partner to the Supply Chain Production Center manager providing the right financial insights (product costs analysis, 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. Your Mission 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 machine 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 amongst 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 Engineering in the analysis of prototypes and Pre-series by:- Providing a product cost analysis- Support engineering department to help defining action plan forcost 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 Process and procedures Support internal and external audits by providing necessary financial data and documentation. 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 continuousimprovements of existing analysis / tools / IS through transversal andmulti-sites projects

  • Supply Chain Controller

    4 semanas atrás

    Aveiro, Portugal Buscojobs PT C2 Tempo inteiro

    Reporting to the Supply Chain Finance organization / VP Business Control Supply Chain, you will act as Finance Business Partner to the Supply Chain Production Center manager providing the right financial insights (product costs analysis, equipment projects follow-up, Inventory management... etc) in your respective Production Center, building and challenging...

  • Supply Chain Controller

    4 semanas atrás

    Aveiro, Portugal Sidel Tempo inteiro

    Reporting to the Supply Chain Finance organization / VP Business Control Supply Chain, you will act as Finance Business Partner to the Supply Chain Production Center manager providing the right financial insights (product costs analysis, equipment projects follow-up, Inventory management... etc) in your respective Production Center, building and challenging...

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    Reporting to the Supply Chain Finance organization / VP Business Control Supply Chain, you will act as Finance Business Partner to the Supply Chain Production Center manager providing the right financial insights (product costs analysis, equipment projects follow-up, Inventory management... etc) in your respective Production Center, building and challenging...

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    2 semanas atrás

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