Operations Senior Finance Manager
Amcor Limited
Singen, Germany
vor 5 Tg.

Job Purpose

This role is accountable for the financial review of the operational performance of 51 plants. This role reports directly into the Operations Finance Director AFEMEA.

Principle accountabilities :

  • Business Partner support to Operations VP and Operations Management Team Provides financial input on decision-making issues affecting the operations, and ensures management information quality and analysis to support proactive fact-
  • based decision making Tracks and monitors the operational performance of the plants & alerts when performance is not to plan Provide benchmarks and measures across the network Cost out reviews Sets and maintains standard for measuring operational performance across 51 plants (provides and applies standard, maintains rigour, evolves standards, metrics, and templates).

    Especially in regard to CI. Translate new reporting requests & actions (e.g. weekly reporting requests, absenteeism, flexing, identifying opportunities)

  • Provides plant review / support / plant visits
  • Drives financial engagement
  • Serve as an integrator between Operations Finance and the; Commercial Controller, BU Finance, and other functional finance
  • Link to procurement function (e.g. raw material cost reductions and agility qualifications)
  • Support to inventory reductions actions
  • Manages budgeting and long-term financial planning process for operations : Plant review template & Operations instruction package, Establish continuous improvement target for plant & link to procurement target setting Establish Days of inventory outstanding Targets for inventory Establish Targets for capex with detail
  • Manages Operations contributions to Stratplan development
  • Capex Continued review of capex requests above 150k€, review fit with strategy and screen for potential overlap in investment Monitor deployment of capex spend and execution planning where requested Contributes to evaluating the success of projects post mortem evaluation Machines, social plan, talent, environnement
  • Special projects from time to time
  • After service of completed plant closures inclusive of conclusion of machine transfers, managing cost to approved plan, legal matters, environmental matters
  • Job Dimensions & Scope

    51 plants - interactions with different members of plant management team (PGM, CI Mgr, Controller etc)

    Internal and External Relationships / Contacts :

  • EMEA OPS LT Team
  • BU CI Manager, SC Manager, QS Manager, HR Manager
  • BU HR Directors, FD
  • Amcor central EMEA Finance Team
  • Corporate & Business function including from time to time (Insurance)
  • Plant General Management Teams
  • Procurement organisation
  • External Auditors
  • Insurance
  • Qualifications / Requirements

  • Formal Qualifications and Experience
  • Master’s degree in finance
  • 10 years’ experience in finance / manufacturing background essential
  • Professional accounting qualification / MBA (with accounting or a finance & analysis concentration).
  • Manufacturing experience and very good understanding of Plant Operations with ability to support finance and non-finance colleagues in plants, BU and Ops function
  • Solid experience leading multi plant organization and large capex projects
  • Seasoned individual with strong Financial & Business Acumen
  • Knowledge of Hyperion, Multi-dimensional data bases
  • Specific Skills and Abilities
  • Drive and leadership in execution
  • Working in a matrix environment
  • Hands on and comfortable in detail and able to articulate Financial Strategies & Challenges
  • International finance and accounting experience
  • A strategic visionary with sound technical skills, analytical ability, good judgement, strong operational focus and a creative thinker
  • Ability to navigate through complex financial situations to maximise results
  • High integrity and honesty
  • Articulate and excellent presentation and communication skills
  • Decisive with a big picture’ perspective
  • Well organised and self-directed
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