更新于 5月20日
雇员点评标签
职位描述
- Business Partnership: Copilot locally with manufacturing plant leaders and drive performant production center across different functions (Supply Chain,
EP&I, Services). - Cost Control (actual and forecast)
- Provide comprehensive and relevant analysis and KPI to support and challenge the Production Center Director by covering: Factory utilization including absorption forecast; Inventories (Raw material and WIP) in strong relation with sourcing; CAPEX business case preparation support and ROI follow up, etc.
- Support EP&I in the analysis of prototypes and Pre-series by: Providing a product cost analysis; Support Equipment Portfolio & Innovation to help defining action plan for cost reduction.
- Budgeting and Forecasting
- Collaborate on yearly budgets and quarterly / monthly forecasts and outlooks in collaboration with department heads and managers.
- Monitor budget adherence and provide insight, comments, and action plans in front of budget deviations.
- Compliance and Governance
- Identify opportunities to improve financial procedures and systems for increased efficiency and accuracy.Share recommendations with the Central teams (Supply Chain, Services, Group Finance and Group Controlling).
- Propose and implement continuous improvements of existing analysis / tools / IS through transversal and multi-sites projects.
奖金绩效
工作地点
公司信息
不需要融资 · 300-499人 · 电气机械/电力设备、仪器仪表、金属制品/机加工
已审核
公司介绍
About the Sidel GroupIn a world of constantly changing needs, today’s bottle is tomorrow’s old news. But by having approximately 5,000 skilled employees all over the world, we are able to listen to our customers, offering them reliable production-systems that are easily adaptable to new developments – without causing expensive downtime.The Sidel Group, headquartered in Switzerland, has production sites in 13 countries and 30,000 machines installed in 190 nations worldwide. Leading in packaging solutions, our value-added service secures both our customers & us with a sustainable business in the global environment.No doubts, no compromises, just A Better Match.关于西得乐集团在需求不断变化的包装世界，今天登场的新瓶，明天就可能被淘汰。在日益激烈的市场竞争中，西得乐能助您一臂之力！我们在世界各地有约5,000名技术熟练的员工，随时倾听客户的声音，向客户提供灵活可靠的生产系统，轻松应对客户的特殊发展需求和业务要求，避免造成耗费巨大的停机问题。总部设在瑞士的西得乐集团，已经在全球13个国家建立起生产基地，并在190个国家和地区安装了30,000台机器。我们的包装解决方案处于领先地位，我们的增值服务可确保客户与我们能够在全球环境下始终维系持续稳健的业务合作。互信不疑、尽善尽美，西得乐就是您的A Better Match。 更多公司信息：www.sidel.com 更多招聘信息：http://special.zhaopin.com/bj/2008/Sidel0304002/index.html
