This job is in your area. Enjoy a short commute and work close to home.
Job Description
We are looking for a ‘hands-on’ expert to lead our manufacturing controlling department.
You will report to the Group Financial Controller and will be fully engaged into driving COGS performance on our cross-category manufacturing footprint and acting as a business partner to Procurement, Manufacturing and Supply Chain Leadership team.
As part of the group controlling team, your main missions will be :
Strengthen the FPA process (reporting and analysis)
You will lead the monthly performance animation: providing insights & recommendations and sharing conclusions in a synthetic & pragmatic way to support the decision-making.
Consolidate Actuals financial data for all industrial affiliates (COGS & CAPEX)
Lead monthly closing ensuring KPI’s consistency
Develop new analytical dashboards
Analyze variances and highlight key dri...