05 ago - Cavriago
Ceva Animal Health
**MAIN MISSIONS**:
Financial Management & Control
- Lead all financial cycles for the local industrial side, in the frame of processes defined by the Group: budget, financial estimates, monthly closing;
- Lead local CAPEX financial business cases and follow/monitor their implementation;
- Improve internal control, notably in the fields of purchasing, distribution and manufacturing;
- Ensure full control of inventories: inventory stock takings, stock valuation, fair value (assess obsolescence and provision for risks);
- Animate industrial cost controlling and cost saving projects. Data collection & analysis
- Calculate the unit standard costs consistently with Group standards & procedures;
- Issue monthly industrial variances so as to support decision making and action plans monitoring;
- Provide alerts and recommendations for improvements;
- Support the capture and analysis of R&D; spending / CAPEX for the purpose of maximizing available tax credits and bio-science grants. Policy/tools development & implementation
- Participate in the implementation of Corporate’s ERP in the JV: JDE production module (with the support of the Corporate IT team);
- Ensure that campuses are meeting all requirements of Local GAAP when appropriate. Internal Customer Management
- Participate in SOP meetings, KPI review meetings and strongly interact with other departments (production, supply chain );
- Work with Country business controller to provide all necessary industrial cost information;
- Provide training and education to the campus staff related to industrial and cost accounting concepts. He or she is in relation with: - The Campus Industrial Director, particularly concerning KPI’s reporting, industrial controlling report and industrial costs strategy, **MAIN OBJECTIVES**:
Bear the voice of finance on both industrial campuses: provide General & Industrial Management with a comprehensive view of economical performance and recommendations, supported by consistent dashboards linked with operational KPIs; assess potential risks and anticipate alerts. Business modeling & forecasting: support Industrial Management in driving and executing strategic business decisions to contribute to the profitable growth of the business and the volume manufactured; provide visibility on investment decisions through proper financial business cases; monitor unit cost evolution. Support cost control & convergence: identify key cost drivers and savings opportunities; lead cost optimization initiatives and mid-term convergence roadmaps; support continuous improvement initiatives.
- Master's Degree in Management Engineering or Economics
- Experience of at least 5 years in the role in industrial contexts
- Strong predisposition to interpersonal relationships, proactivity, flexibility
- Knowledge of international accounting standards (IFRS)
- Business English **Your profile**:
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