Group Manufacturing Cost Controller (M/F)

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By joining Adisseo, you will integrate a dynamic international environment.
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You are at the heart of our financial operations, serving as a vital link between Finance, Strategic Business Units (SBUs), and all manufacturing plants worldwide. Your role is instrumental in driving the financial health of the organization by ensuring precise financial reporting, thorough cost analysis, and informed strategic decision-making. Your expertise not only enhance the accuracy and reliability of our financial data but also play a key part in boosting the company’s competitiveness and operational efficiency.

Key responsibilities:

• Interdepartmental Liaison and Cost Analysis: Act as the key interlocutor between Finance, SBUs, and all plants, fostering deep interactions with consolidation teams, SBU Industrial Controllers, and plant controllers. Serve as the referent at the consolidation level to explain cash-costs and manufacturing costs by product, ensuring clarity and accuracy in financial reporting.
• Performance Improvement and Forecasting: Challenge plants to improve competitiveness, reliability of cash-cost forecasts, and relevancy of analysis, aiding in strategic decision-making. Control and analyze consolidated cash-cost forecasts and actuals for all plants using the BFC consolidation tool.
• Month-End Processes and PMP Reporting: Oversee the end-of-month process, validating cash-costs and all financial data of SBUs in PMP Packages. Validate unit production and approach costs by product, check and validate amortization impacts, provide analysis for cash costs in BFC compared to SAP and Power BI (PBI), and assist Financial Controllers in reconciling and validating PMP in consolidation tools.
• Data Management and System Interoperability: Manage SAP Analytical Structure and act as Product Owner for PBI Cost Report and PBI P&L per destination. Ensure seamless interoperability between Finance information systems (Consolidation tool, SAP, PBI, etc.).
• Intercompany Flows and Consistency Monitoring: Identify intercompany flows from production sites and reconcile related transport costs with Supply team information. Validate the consistency of PMPs and approach costs, monitor property depreciation, CAPEX, CIP, and commissioning.

Profile required

• Graduated with a master’s degree in Finance, with a minimum of 7 years of experience in industrial controlling within an international environment.
• Deep knowledge and extensive background in the industrial field, making you an expert in Industrial Controlling.
• Strong knowledge of SAP, with additional experience in BFC tools or other consolidation tools, and Power BI being a plus.
• Capable of breaking down complex information and synthesizing it into actionable insights, willingness to question established practices and drive change and being flexible and quick to adapt in a fast-paced environment.
• Proven ability to work effectively in a team and within a matrix organization, with a strong focus on achieving results.