R&D Controller
il y a 2 semaines
Octeville
R&D Controller (W/M/D)
YOUR OPPORTUNITY
Reporting to the VP Business Control Supply Chain and EPI Finance Team, you will act as a Finance Business Partner to the EVP EPI on the scope of the R&D, providing the right financial in-sights (R&D expenses, CAPEX, Project preparation, ROI, …) and challenging within cross functional teams the relevant action plans to increase Sidel performance understanding and profitability
Business Partnership:
- Copilot locally with EVP EPI and his team and drive performant R&D and innovation function across different functions (Supply Chain, EP&I, Services).
- Provide comprehensive and relevant analysis and KPI to support and challenge the VP Portfolio and the VP Innovation
- R&D items of portfolio contribution, Project, Engineering activity cost follow up,
- TLI investment follow up / Compliance with R&D policy,
- CAPEX and OPEX control,
- Support and challenge Product Management for Business case construction, reviews of New Product Introductions and overall product profitability measurement.
Cost Control (actual and forecast):
- Strong link with Central FP&A and Equipment performance in margin analysis and forecast.
- Drive the EPI contribution in term of R&D costs.
Budgeting and Forecasting:
- Collaborate on yearly budgets and quarterly / monthly forecasts and outlooks in collaboration with department heads and managers.
- Propose adjustments to forecasts based on changing market conditions and business needs and deliver action plan to optimize on deliverable and profitability.
- Active participation to the 3 years Business Plan, annual Budget, quarterly Outlook and monthly closing.
Continuous Improvement:
- Identify opportunities to improve financial procedures and systems for increased efficiency and accuracy.Share recommendations with the Central teams (Supply Chain, Services, Group Finance and Group Controlling).
Holding a master's degree or equivalent in Finance, you can justify at least 2 years' experience in Controlling (industrial, costing, R&D).
You have solid knowledge of controlling processes & business planning principles, and strong experience in SAP FI/CO in an international and industrial group.
You are team player, result-oriented and you are able to evolve in a matrix organization.
Industrial Engineering background is a plus.
A fluent level in English is required.
We are committed to providing a diverse and inclusive workplace and encourage applications from individuals with disabilities.
By applying to this vacancy, the applicant acknowledges and agrees to the processing of his/her personal data included in the job application.
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