Financial Performance Manager- Group Manufacturing & Supply Chain
Aliaxis
Ixelles, Brussels, Belgium
6 dagen geleden

Description

Aliaxis is a world-leading manufacturer of advanced piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.

To reinforce our Global Operations Finance department, we are looking for a Group Manufacturing & Supply Chain Performance Manager who will deploy a harmonized set of relevant manufacturing and supply chain metrics to monitor our operational performance at a global level.

To do this the Performance Manager will define the right KPIs, tools & processes to gather, consolidate, review, reconcile and challenge the operational results

You like to dream big and make things happen? Do not miss the opportunity to join a broad family of people-centric professionals, thought leaders and rapid thinkers, entrepreneurs in spirit and status quo-fighters!

This role is based in our Global HQ (1050 Brussels).

Reporting into the Group VP Finance Operations, you will handle the following responsibilities :

Key responsibilities :

Design :

  • In close cooperation with local plants and regional manufacturing VPs, define common set of manufacturing and supply chain KPIs
  • Harmonize operational and financial KPIs definitions across different plants and regions across the globe
  • Set-up the process to gather, review and consolidate in a pragmatic way the monthly follow up on manufacturing / supply chain operational performance according to different governance layers (eg : local ops review, regional ops review, region’s monthly business review, )
  • Coordinate the roll-out of the standardized performance indicators defined above (eg : template definition, roll-out planning, implementation follow-up with the regions) at a global level
  • On an ad hoc basis, provide support to local plant teams in the KPIs roll-out by performing data extracts from their systems(s)
  • Cross-check the alignment of the regions KPIs with the standard definitions. In case of deviation, together with the local plant / region, define plan to ensure compliance.
  • Define continuous improvement roadmap to centralize and automate reporting for operations KPIs into a single platform (eg : PowerBI).
  • In alignment with regions, define most relevant data visualisation frame and drive its implementation.

  • Provide business insights for diverse types of demands. Eg : internal and external benchmarking on relevant measures, support decision making for different types of initiatives
  • Act as sparring partner in the ERP roll-out by providing expert input for manufacturing& supply chain KPIs reporting set-up in SAP
  • Implement and monitor :

  • Coordinate the roll-out of the standardized performance indicators defined above (eg : template definition, roll-out planning, implementation follow-up with the regions) at a global level
  • On an ad hoc basis, provide support to local plant teams in the KPIs roll-out by performing data extracts from their systems(s)
  • Cross-check the alignment of the regions KPIs with the standard definitions. In case of deviation, together with the local plant / region, define plan to ensure compliance.
  • Improve & centralize :

  • Define continuous improvement roadmap to centralize and automate reporting for operations KPIs into a single platform (eg : PowerBI).
  • In alignment with regions, define most relevant data visualisation frame and drive its implementation.

  • Provide business insights for diverse types of demands. Eg : internal and external benchmarking on relevant measures, support decision making for different types of initiatives
  • Global ERP implementation :

  • Act as sparring partner in the ERP roll-out by providing expert input for manufacturing& supply chain KPIs reporting set-up in SAP
  • Requirements

    Required Experience and Knowledge :

  • University degree in Business, Economics, Finance, Engineering or another relevant domain.
  • Minimum 8 years’ experience in an international plant controlling or manufacturing function including ability to bring best practices in terms of manufacturing & supply chain KPIs definition, harmonization, interpretation and link with financial performance.
  • Tools literacy (non-exhaustive) : SAP, data warehousing, BI / Power BI tools and Cognos TM1 or similar reporting tools
  • Ability and willingness to be hands-on while not losing sight of the bigger picture / overall objective.
  • Ability to plan & organize his / her work and the work of others with clear and structured planning and processes.
  • Ability and willingness to navigate through complex and immature systems, reporting tools and organizations
  • Capacity to translate financial and business indicators into crisp messages with actionable / meaningful information
  • Ability to build constructive and effective relationships with a broad and diverse group of business partners across Aliaxis
  • Ability to act as change though good listening and influencing skills across a broad range of stakeholders.
  • Ability communicate in a structured and concise way, both in writing or orally
  • Functional competencies :

  • Ability and willingness to be hands-on while not losing sight of the bigger picture / overall objective.
  • Ability to plan & organize his / her work and the work of others with clear and structured planning and processes.
  • Ability and willingness to navigate through complex and immature systems, reporting tools and organizations
  • Capacity to translate financial and business indicators into crisp messages with actionable / meaningful information
  • Ability to build constructive and effective relationships with a broad and diverse group of business partners across Aliaxis
  • Ability to act as change though good listening and influencing skills across a broad range of stakeholders.
  • Ability communicate in a structured and concise way, both in writing or orally
  • Benefits

    We offer a unique opportunity to join a Belgian global company with a very international & collaborative culture that is transforming dynamically and is committed to its future growth, service excellence and employee engagement.

    Next to a competitive salary and benefits package, we offer an impactful role and real growth opportunities.

    Aliaxis and its subsidiaries encourage diversity and inclusion in the workplace; we are an Equal Opportunity Employer.

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