Master's degree in Finance preferred
Minimum 5 years' experience in finance controlling, Accounting knowledge
Strong analytical, problem solving skills, excellent communication, Team leading
Ensures and optimize plant management and Finance activities
Tracks and analyses of site's profitability as part of budget targets and provides to the Plant Management all details to manage the site.
Involved in the Continuous Improvement process of the Plant
As process owner, is accountable for the IMS process management (process review, KPIs management, procedure periodic review and update, corrective and preventive actions implementation as needed and resources provision for process realization) taking into consideration relevant requirements and its evolution
Assists the Plant Management in his area of responsibility
Is a member of the Plant Management and take part in decisions about the site
Participates in the introduction of progress approach through the set-up of tools and their follow-up
Participates in development of the site's "Progress Plan" and bring forward proposals on actions in his area of responsibility.
Defines strategy and budget with all the plant's departments in conjunction with BU Finance department and site management:
Ensures budget's preparation
Validates the budget with plant's director
Achieves the follow-up and analyses the budget and manage associated action plans
Ensure reporting towards BU :
Risks and opportunities
Follows investments in compliance with division's and group's norms (launching, profitability calculation)
Follows operating items and capitals (investment, stock)
Is empowered to validate inventory gaps in the information system
As part of year-end accounts' audit, collects and answers to Auditors questions
Supervises productivity action plans (monitoring discard rates, updating ranges, nomenclatures) to assure accounting statements and exact cost of production adequacy
Participates to the plant cost price preparation and hourly rate calculation; check its consistency on connection with the cost plant controller and the technical department.
Manages studies about incidence and projects and plant's equipment profitability.
Manages studies about the analysis of return to investment's rate.
Coordinates accounting team to guarantee correct account-keeping and site's obligations under the legislation in force
Is responsible in conjunction with the Business Unit accounting department of the site's accounting proper functioning
Supervises accounting records' archiving under accounting and taxes legislation
Participates in staff development and recruitment
Sets targets, assists and plans the workload of the team
Responsible for the team's training and career development