Extended Product Cost Finance Manager F/m
il y a 1 semaine
VANTIVA, headquartered in Paris, France and formerly known as Technicolor, is a global technology leader in designing, developing and supplying innovative products and solutions that connect consumers around the world to the content and services they love - whether at home, at work or in other smart spaces.
VANTIVA has also earned a solid reputation for optimizing supply chain performance by leveraging its decades-long expertise in high-precision manufacturing, logistics, fulfillment and distribution.
With operations throughout the Americas, Asia Pacific and EMEA, VANTIVA is recognized as a strategic partner by leading firms across various vertical industries, including network service providers, software companies and video game creators for over 25 years.
Our relationships with the film and entertainment industry goes back over 100 years by providing end-to-end solutions for our clients.
Job Description:
Within Connected Home Division and inside the COO-PU Finance Team with a very fast changing environment, we are looking for a Finance Manager in charge of Extended Product Costs, managing 2 controllers based in France & Hong-Kong
The role is key for Finance Team and will be in charge of
- **Controlling of the Extended product Cost** of Connected Home Division (Product cost, Component cost, Warranty, Royalty, Logistic & Manufacturing costs)
- Quarterly definition of standard cost by product (actual & forecast)
- Ensure Financial data quality and consistency especially regarding product cost roadmap
- Monitor gap, report performance and analyze results for Management (both finance and business)
- Report Spend and Performance for each cost category
- Followup Improvement plan on all cost categories (financial and operationally) and support various business partners.
- Take over in direct the Logistic Controllling
- **Finance Operations*
- Lead transformation plans regarding all the perimeters to improve finance operations
- Development tool base and data driven approach of Finance
- Continue the Digitalization of Reporting and PowerBi automatic reports implementation for the perimeter
- **Business Partnering*
- Provide Strong Finance Support to Sourcing, Logistic, Manufacturing & Quality departments,
- Act as finance solution owner in the context of the implementation / development of new tools (AGILE PLM for Sourcing, Kinaxis for Operations and Program Management)
- Ensure communication to the full Division about the perimeter (product cost roadmap, improvement plan, etc )
- Provide ad hoc support to Core Teams / Regional Business Centers on Cost topics
(Sourcing/Logistic Controller and Royalty/Warranty Controller) + 1 intern**
Qualifications:
Skills expected
- 5 to 8 years of finance experience with management of team
- Experience in Cost controlling and in transforming environment
- Strong PMO skills to lead projects and to manage indirect teams, including IT
- Datadriven and strong agility with Excel & powerPoint
- Experience with SAP / BW / PowerBi preferred
- Strong analytic and communication skills
- Ability to manage a small team with different time zone
- Experience in industrial environment is definitively a plus
All your information will be kept confidential according to EEO guidelines.
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