Operations Controller (M/F)

Your tasks

Your daily missions The Operations Controller acts as a business partner to the Production and Supply Chain teams in order to ensure the reliability of operational data and improve industrial and logistical performance.

Stock Management

• Lead the analysis of stock valuation and explain the main developments.
• Control inventory discrepancies, analyze their causes, and monitor the implementation of corrective actions.
• Analyze stock rotation and identify situations requiring specific action.
• Identify obsolescence risks and calculate the associated impairment risk.
• Guarantee the reliability of stock data in the ERP Sage X3 by strengthening controls and alerting on anomalies.

Industrial Management Control

• Lead the preparation and update of standard costs in connection with the Production teams and relevant stakeholders.
• Analyze production variances related to materials, yields, and scrap, then identify their causes.
• Build, ensure the reliability of, and monitor industrial performance indicators.
• Challenge results with operational teams and identify levers for optimizing production costs.
• Monitor ongoing action plans and measure their impact on industrial performance.

Logistics Performance Analysis

• Analyze logistics costs and highlight the main variation factors.
• Define and monitor warehouse productivity indicators.
• Evaluate the performance of logistics flows and identify points of disruption or non-performance.
• Propose opportunities for optimizing costs and Supply Chain processes.
• Support Supply Chain teams in defining and monitoring their improvement plans.

Reporting and Analysis Tools

• Produce monthly analyses of industrial, logistics, and stock performance.
• Secure the data necessary for monthly closings and explain significant variances.
• Design, develop, and automate dashboards using Excel and Power QUERY.
• Ensure the reliability of data sources and improve the reporting of key indicators.
• Support operational teams in understanding their KPI and in implementing corrective actions.

Requirements

A graduate of a Master's degree (Bac+5) in Management Control or Finance, you have proven experience in this position of at least 8 years in the industrial or Supply chain sector.

• Proven expertise in industrial management control and budgetary management.
• Mastery of cost, margin, stock, and industrial performance analysis.
• Solid experience in reporting, dashboards, and variance analysis.
• Ability to ensure the reliability of and exploit financial and operational data to support decision-making.
• Business partner approach, oriented towards supporting operational staff and continuous improvement.
• Excellent mastery of Excel and good knowledge of BI tools (QlikView) as well as industrial and financial ERPs.
• Professional English.