04 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.
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;
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;
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 Manufacturing (WCM) practices, contributing to the FI (Focused Improvement) and Cost Pillars;
Contribute to finance digitization efforts by supporting automation tools (RPA, BI, dashboards);
Help improve transparency, data reliability, and the link betwee
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