Industrial Controller ItalyThe success of a company depends on the passionate people we partner with.Together, let's share our talents.As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing, producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.Indeed, our “Together, Beyond Animal Health” vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.As part of our “Diversity, Equity and Inclusion” policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.Your 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 RD 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 EconomicsExperience of at least 5 years in the role in industrial contextsStrong predisposition to interpersonal relationships, proactivity, flexibilityKnowledge of international accounting standards (IFRS)Business EnglishYour profile:
#J-18808-Ljbffr