Industrial Management Controller (M/F)
We are looking for our future Industrial Management Controller to join the KLUBB Group, a European leader in the design and manufacture of aerial work platforms, tow trucks, and refuellers.
Mission:
Alongside the Management Control Director, and with the support of a management control apprentice, you will join the Finance department and intervene in various areas to contribute to the Group's strategic production challenges (15 companies). Through an analytical dimension of management control, you will analyze our industry and its processes to meet the logic of Group management and cost optimization.
In this capacity, your missions are as follows:
1- Financial steering of industrial performance (60%)
- Ensure the calculation and monitoring of industrial cost prices of products (standard and actual) and inventory variances, by being present on the production lines to understand the processes;
- Analyze profitability by product, by production site, and by company;
- Analyze margins and production bills of materials;
- Develop and update daily and weekly operational dashboards (productivity, efficiency rate, etc.).
2- Optimization of processes, costs, and stocks (20%)
- Identify and quantify savings opportunities (purchasing, labor, consumables, stock management);
- Control the valuation of stocks of parts, work-in-progress, and finished products;
- Supervise and analyze the results of physical inventories (cycle counts and annual).
3- Budget, reporting, ERP, and data processing (15%)
- Participate in the definition and development of financial objectives (budget, forecast);
- Collect all information likely to affect the company's results and translate it into financial elements;
- Conduct economic and financial studies at the request of Management;
- Contribute to the deployment of certain "Sage" ERP modules in defining information flows, configuring certain applications, and leading project meetings (dashboards and financial information);
- Monitor the financing of our leasing subsidiary.
4- Internal control (5%)
- Identify optimization areas and ensure the implementation of internal control procedures and their application;
- Control the relevance and application of these procedures by conducting audits;
- Develop recommendations to improve their effectiveness and evaluate the effectiveness of internal control.
- Graduate of higher education (BAC+4/5) with a specialization in management control, finance, or audit, you already have a minimum of 5 years of first experience in the field (including apprenticeships).
- Experience in the industrial sector is essential.
- Your proactivity and interpersonal skills allow you to operate autonomously with various internal stakeholders, and you know how to demonstrate persuasion and relational intelligence when dealing with functional and operational managers.
- Your mastery of information systems is proven (spreadsheets, databases, ERP) as well as your mastery of Excel.
- Finally, your mastery of English (written/oral) allows you to move easily in an international context.
This offer is open to people with disabilities.