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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 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 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 Process and procedures
- 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 Economics or Engineering
- A Minimum of 8 years’ experience in Industrial Controlling
- Strong controlling technical skills
- Previous experience in Industrial Engineering/manufacturing companies is a must
- Experience in SAP FI/CO (Finance/ Controlling), MM (Material Management), PS in an international and industrial group
Advance practice of IS Tools
- Strong interpersonal skills, team player
- Ability to lead in a matrix organization
- Fluent in English, written and spoken
- Local language is a plus
**Contract Type**:
**Permanent**:
**Country**:
**PORTUGAL**:
**Location**:
**Santa Maria da Feira**:
