Responsable du Contrôle de Gestion H/F LHH Recruitment Solutions

Votre mission

Key Responsibilities

- Support the monthly S&OP process by consolidating financial and operational assumptions and ensuring alignment between Supply Chain, Commercial and Finance teams.

- Monitor and track Supply Chain cost-saving initiatives, validate financial impacts and provide regular reporting on the delivery of savings targets.

- Analyze inventory performance and working capital metrics, identify improvement opportunities and support actions to optimize stock levels while maintaining service performance.

- Prepare and maintain Supply Chain performance dashboards, ensuring the accuracy of KPI reporting and highlighting key risks, trends and improvement areas.

- Contribute to the annual budget and forecasting cycles by providing financial analysis, monitoring variances and supporting operational teams in understanding performance drivers.

- Ensure compliance with internal financial policies, controls and reporting requirements across Supply Chain activities.
- Support the evaluation of Supply Chain investments and projects through financial analysis, business case preparation and post-implementation reviews.

- Perform ad hoc analyses to support decision-making, scenario planning and business performance reviews.

- Partner with Supply Chain stakeholders to improve reporting processes, strengthen financial visibility and support continuous improvement initiatives.

Votre profil

Profile :

- You bring significant experience in Finance and Controlling within industrial or manufacturing environments, with strong exposure to Supply Chain operations.
- Throughout your career, you have partnered closely with operational teams to improve business performance, optimize costs and support informed decision-making.
- You have hands-on experience managing inventory-related financial performance, cash generation initiatives and working capital improvement programs.
- You understand the interaction between operational planning and financial performance and are comfortable working within S&OP or integrated planning environments.
- You are confident working with ERP systems, ideally SAP, and have strong data analysis and reporting capabilities.
- Fluent in both English and French, you can effectively communicate with stakeholders at different levels across an international organization.
- You are able to extract meaningful insights from complex datasets and translate them into clear recommendations for the business.
- Comfortable in fast-paced and evolving environments, you demonstrate resilience, adaptability and a proactive approach to problem-solving.
- You are capable of working autonomously while building strong partnerships across functions and geographies.
- Your collaborative mindset, business acumen and ability to influence through analysis make you a trusted partner for both Finance and Operations teams.
- You enjoy working in international and multicultural environments and are motivated by the opportunity to contribute to continuous improvement and business transformation initiatives.

A propos de nous

LHH Recruitment Solutions, cabinet spécialisé en recrutement et évaluation d'experts, cadres et dirigeants, vous accompagne tout au long de votre parcours professionnel pour bâtir un Beautiful Working World.
À l'écoute de vos ambitions, nos spécialistes en recrutement vous conseillent et vous guident afin de vous épanouir et d'atteindre la prochaine étape de votre carrière dans un environnement de travail inspirant et harmonieux.