Industrial Controller Italy
Lesuccès d'une entreprise passe avant tout par les hommes et femmes qui lacomposent...
Ensemble, partageons nos talents.
Ceva Santé Animale est la 1ère entreprise de santé animale française, et est classée au 5ème rang mondial.
Ensemble, c'est avec passion que les femmes et les hommes de Ceva recherchent, développent, produisent et commercialisent des solutions de santé innovantes pour soigner tous les animaux, et ainsi contribuer à la préservation des grands équilibres de notre planète.
Nous nous engageons à assurer le meilleur niveau de soins et de bien-être possible aux animaux d’élevage (volailles, porcs, ruminants), aux animaux de compagnie (chiens et chats) et à la faune sauvage.
En effet, notre vision « Ensemble, au-delà de la santé animale » met en avant le lien étroit qui existe entre la santé et le bien-être des personnes, des animaux et de notre planète. Ceva est plus que jamais engagé dans une approche « One Health », une seule santé en français.
Dans le cadre de notre politique "Diversité, équité et inclusion", Ceva Santé Animale s'engage en faveur de l'emploi des personnes en situation de handicap et déploie les moyens nécessaires au bon déroulement des entretiens de recrutement. N'hésitez pas à nous solliciter.
Vos missions :
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
- Apply Corporate accounting and controlling standards and procedures in the campuses regarding industrial costing and stock valuation to meet reporting requests from the Group in quality (reliable and accurate) and deadlines;
- 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 Corporate Finance and Controlling Departments at Headquarters concerning drawing up industrial budgets, forecasts and estimates, monthly industrial reporting, CAPEX financial business cases and projects follow-up, the application of Group procedures and methodologies related to industrial cost management and the contribution to cost convergence initiatives;
- 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.
The ideal candidate will be in possession of the following requirements:
- 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
Votre profil :
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