Manager of Industrial Financial Control
il y a 3 semaines
Position: Manager of Industrial Financial Control
In the role of Manager of Industrial Financial Control, you will report directly to the Chief Financial Officer and oversee a dedicated team of two Controllers on-site, along with nine functional management liaisons. Your primary focus will be on establishing and maintaining key performance indicators for industrial operations, while also providing essential support to both operational and management teams in the areas of forecasting and budgeting. You will be responsible for presenting pertinent KPIs and analyses to critically assess performance outcomes.
Key Responsibilities:
- Collaborating closely with operational teams and management to develop comprehensive budgets and rolling forecasts.
- Designing and implementing weekly and monthly industrial KPIs, which include monitoring inventory levels, material usage, and production dashboards.
- Contributing to monthly financial closings and reporting processes.
- Conducting variance analysis between actuals and budgets, overseeing the profit and loss statement from start to finish, identifying discrepancies, and recommending corrective measures.
- Engaging in continuous improvement initiatives, including enhancements to VIF, SAP, ClickView, and Excel.
Candidate Profile:
The ideal candidate will possess a minimum of a Bac +5 degree in finance or financial control, with at least five years of experience in industrial financial management, preferably within the agri-food industry. Key attributes include:
- A strong interest in the industrial sector and a collaborative approach to working with operational teams.
- Exceptional analytical and synthesis capabilities.
- Independence, organizational skills, and reliability in meeting deadlines.
- A solid understanding of information systems, particularly VIF.
- A passion for managerial responsibilities, with a focus on skill development and departmental organization, along with a proactive approach to making recommendations.
About the Company:
Michael Page Finance & Accounting partners with organizations across various sectors and sizes. Our expert consultants specialize in all aspects of the accounting and finance function, encompassing roles from Accounting and Consolidation Directors to CFOs, as well as positions in financial control, treasury, and mergers & acquisitions.
Our client is a multi-site industrial organization with a diverse product range, generating approximately 200 million euros in revenue across three production facilities.
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