Industrial Controller Global External Manufacturing Campus H/F - Ceva Santé Animale

Industrial controller Global External Manufacturing Campus

Le succès d'une entreprise passe avant tout par les hommes et femmes qui la composent...

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 :

Financial Management & Control
Ensure achievement and drive optimization of main KPI (operating income, WCR) for industrial operations.
Ensure completion of all financial aspects related to industrial investment/CAPEX (Strict CAPEX budget follow-up, ROI, subsidies, initial budgeting validation, RetEx).
Improve internal control, notably in the fields of purchasing, inventories, investments and manufacturing.
Animate group financial cycles for Industrial operations : business plan, budget, financial estimates, monthly closing.
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, in compliance with the accounting and regulatory framework.

Risk/Opportunity Management
Provide alerts and recommendations for improvements.
Provide relevant set of analysis to operations to optimize the overall performance of the campus and support operations needs.
Investigate/secure opportunities provided by subsidies and/or tax credit linked to Capex projects.
Monitor and improve the local internal control on the Industrial activities perimeter
BE a permanent member of management team of the campus.

Data collection & analysis
Calculate & update the unit standard costs consistently with Group standards & procedures;
Issue monthly industrial variances and weekly projections so as to support decision making and action plans monitoring in the Group framework;

Policy/tools development & implementation
Apply Ceva accounting and controlling standards, procedures and internal control rules in the campus regarding industrial operations (costing, stock valuation...) to meet reporting requests from the Group in quality (reliable and accurate) and deadlines.
Participate in the update (when needed) of Ceva Core Model in the campus, under corporate supervision.

Internal Stakeholders Management
Support the Campus General Manager in his duties. BE a strong business partner to the Campus GM on financial aspects of the site strategic industrial projects (business models, simulations, optimization)
Relay the group industrial controlling policy and priorities for the site
Ensure proper Capex projects follow up together with Project managers.
Provide training and education to his team and to the campus staff related to industrial and cost accounting concepts.
Participate in S&OP meetings, KPI review meetings and strongly interact with other departments (production, supply chain...).

Management
Represent the finance function towards others.

Votre profil :

Technical skills :
Strong industrial and supply controlling background;
Costing & Budgeting : fully competent;
Financial acumen : fully competent;
Risk assessment : fully competent;
Computer skills : fully competent;
Policy & Procedures : fully competent;
Action planning : fully competent;
Review & Reporting : fully competent
English : fluent.

Behavioral skills :
Transparency & integrity;
Experience in multi site management would BE welcome;
Drive : robust interpersonal skills, capacity to build trusting relationships & influence;
Demonstrated business partnership approach with customer focus;
Pedagogy;
Target driven with a sense of anticipation to understand business stakes.

The incumbent should have an international profile. Ideally experience in animal health or human health environment.