Supply Chain Controller

01 ago - Italia
Sidel

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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 MISSIONS :
- Act as a finance co-pilot to the Production Center Director and SC Central Functions
- Represent Finance in the local Management Team and be the main point of contact for site-level finance topics and escalation;
- Performance Management & Financial Control;
- Support the delivery of financial and operational performance targets;
- Promote a strong cost-awareness culture across the site;
- Track, validate, and report on cost-saving and productivity initiatives;
- Assist in coordinating the local Budget and Forecast processes;
- Collect, validate,



and align financial assumptions with the business;
- Support in calculating and updating hourly rates in line with central guidelines;
- Ensure timely and accurate monthly financial closing (On-Time In-Full).
- Prepare Manufacturing Controlling KPIs and perform variance analysis;
- Provide insightinto financial deviations and their business drivers;
support performance outlook discussions;
- Take ownership of project deviation monitoring and root cause analysis (RCA) at the PC level;
- Participate in Product Cost Governance meetings and support cost reduction initiatives with tracking and financial analysis;
- Ensure compliance with corporate policies and local legal/tax regulations;
- Support internal and external audit processes;
- Help maintain strong internal controls and adherence to financial procedures;
- Lead or supportstock check activities and help optimize inventory levels;
- Actively promote World Class

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