FINANCE CONTROLLER

Aaron King International; Arezzo; In loco; EUR 45.000 - 55.000; Tempo pieno

Descrizione del lavoro

A leading international company located in Arezzo is seeking a Finance Controller to support the Finance Director. The role involves providing financial insights, analyzing cost centers, and ensuring compliance with financial regulations. Requires a degree in finance or related field and 3-5 years of experience in the manufacturing industry. This position offers an opportunity to contribute to financial forecasting and decision-making processes.

Competenze

• 3-5 years of experience in finance and controlling roles in an international environment.
• Fluent English.
• Experience in the manufacturing industry.

Mansioni

• Providing financial insight to the plant Finance Director.
• Analyzing cost center expenses and supporting discussion with managers.
• Supporting in definition of improvement actions.

Conoscenze

Financial insight provision

Cost center analysis

Financial data analytics

Investment Controlling

Budgeting

Business process understanding

Formazione

Degree in finance, economics, accounting, mathematics

Descrizione del lavoro

Overview

Our customer is an international company which is part of an important corporate group. We are looking for a Finance Controller who will support the Finance Director in compliance with all financial regulations and internal policies on the local level.

Responsibilities

You will be in charge of:

• Providing financial insight to the plant Finance Director;
• Analyses of cost center expenses and supporting discussion with cost center managers;
• Supporting in definition of improvement actions;
• Supporting financial data analytics to identify any trends, potential risks or improvement areas within the plant level;
• Supporting for the preparation of local financial statements (local GAP and Swiss Gap FER);
• Supporting Plant Finance Director in applying internal risk controls (ICS) on plant level;
• Supporting Plant Finance Director in local CAPEX management according to group guidelines and DoA;
• Supporting for CAPEX evaluation with preparation of Business Cases;
• Supporting Investment Controlling (Time, Cost, Impact);
• Operational and production controlling on the local sites;
• Financial data analytics to identify any trends, potential risks or improvement areas within the site;
• Margin Analysis (Analysis of margin of Business Units / Product Lines, pre/post-calculations of orders);
• Reporting to Business Unit and Group Management;
• Supporting in the development of the plant’s annual budget;
• Supporting in financial forecasts in coordination with other employees based on market trends and economic conditions;
• Control plants’ spending in alignment with budgets and looks for cost saving / profitability increase measures when necessary;
• Control plant’s capital expenditures in alignment with budgets and group guidelines;
• Supporting for importing and validation of data.

Requirements

• Degree in finance, economics, accounting, mathematics, or related discipline;
• 3-5 years of experience in finance and controlling roles in an international environment;
• Fluent English;
• Experience in the manufacturing industry and experience in international companies;
• Deep Expertise in manufacturing controlling;
• Expertise in long- and mid-term planning, budgeting and forecasting;
• Expertise in investment / CAPEX management (Business Case planning, CAPEX planning, Project Controlling, Impact Controlling);
• Deep Expertise in data analytics and ability of handling big data and taking there-off business insights and actions required;
• Ability of understanding business processes and integrated business models and identification of improvement potential.

Work Location: Arezzo Area