Manufacturing Controller EMEA
3 tygodni temu
Manufacturing Controller EMEA
Client Details
International manufacturing company
Description
Drive "Optimal Product Cost Analysis" - Main areas to work on in 2024. New process to analyze internal and competitor data to assist in internal decision making.Assist in developing the company's long-range and annual plansSupport the quarterly forecast process and quarterly business reviewsCompletes analysis operations specific aspects of the finance operating cycle (COS, OCOS, Inventory, DPO and CAPEX) and other manufacturing related cost vs plan and forecast to provide meaningful insight into the company's financial performance and make recommendations to MissionOps leaders.Plays a key role in supporting our FP&A transformation, which includes optimizing technologies and processes to deliver FP&A services most efficiently and effectively.Works with the global FP&A team to design and implement best practices to streamline the planning process and provide data-driven insights to business leaders.Develops and interprets complex financial models to provide executive management with the information needed to make strategic decisions.Prepares and delivers presentations to varied internal audiences including the executive team; effectively communicates financial concepts to non-financial audiences.Participates in strategic projects and initiatives, often cross-functional and across multiple geographiesEmphasis on continuous improvementProfile
Strong analytical abilities and strategic thinking skillsExperience working in a manufacturing environment with thorough understanding of manufacturing related finance and accounting topicsIntellectual curiosity and business acumen (not just reporting the numbers, but desire to understand them and assist in helping drive performance)Strong work ethic with a positive continuous improvement mindsetStrong quantitative abilities, process oriented and attention to detail combined with ability to understand the bigger pictureOptional
CPA or Master's degree in accounting, business, economics or financeExperience working for a publicly traded multinational manufacturing companyWorking knowledge of Oracle Enterprise Planning and Budgeting Cloud Services (EPBCS) and Oracle SmartView analysis tools and other modules in the Oracle EPM suiteFamiliar with a variety of data systems to create financial reports, dashboards, and analyze business trends including knowledge of SAP ERP, SAP Business Warehouse, and/or Microsoft PowerBI.Proven ability to build complex financial models
Job Offer
base + benefits (hybrid working)
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