Operations Controller

Modine Manufacturing Company; Pocenia; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A global manufacturing firm is seeking a Financial Analyst in Pocenia to support financial processes, including month-end closing and forecasting. The ideal candidate has at least 2 years of experience in a manufacturing accounting environment, along with a strong background in financial analysis and proficiency in English and Italian. This role offers opportunities for professional growth and development in a dynamic workplace.

Competenze

• Minimum of 2 years of experience in controlling in manufacturing accounting.
• Proficiency level in English and Italian is required.
• Solid working knowledge of accounting rules (either IFRS or US GAAP).

Mansioni

• Analyze actual results and provide month-end closing support.
• Prepare monthly forecasts and ensure timely submission of deliverables.
• Support management in generating cost reduction ideas.

Conoscenze

Financial analysis

Forecasting

Operational reporting

Cost accounting

Strong interpersonal skills

Formazione

Graduated in economics and business administration

Strumenti

Microsoft Excel

SAP

Microsoft Dynamics

Descrizione del lavoro

At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work in every corner of the globe, delivering the solutions our customers need, where they need them.

Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering harmful emissions and enabling cleaner running vehicles and environmentally-friendly refrigerants. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia.

Position Description

Financial analyst position to support the centralized Verticals Finance group in Pocenia for CP&P, HTP and Coating, the focus will be on the following areas:

• Actual results analysis and month end closing support
• Forecasting and Planning
• Operational Reporting and Analysis
• Capital Investment Analysis
• Business line profitability analysis

Key Responsibilities

• Month-end closing process by analyzing actual results, highlighting unusual trends, providing valuation or journal entry support as needed and proposing and implementing actions to support strategy target.
• Support and prepare the monthly forecast and annual plan. Ensure timely submission of deliverables.
• Maintain, optimize and develop operational reporting and support the analyses for monthly performance review.
• Support the management team to generate cost reduction ideas, including savings through negotiations, resourcing and technical changes to reach the target.
• Support for product costing and inventory valuation. Understand current product costs and drive enhancements to product profitability information.
• Support quotation activity and provide profitability and volumes analysis.
• Oversee accounting controls related to inventory and costing.
• Ensure compliance with relevant Financial Standard Practices (FSPs).
• Support capital investment decisions via payback analysis.

Required Education & Qualifications

• Minimum of 2 years of experience in controlling in manufacturing accounting environment.
• Strong background in financial analysis, forecasting, cost accounting and plant bookkeeping.
• Good understanding of the overall business processes (operations, sales, logistics and business segments).
• Strong interpersonal skills with the ability to lead and communicate effectively with various levels of the organization and work by objectives with strict deadlines.
• Solid working knowledge of accounting rules (either IFRS or US GAAP).
• IT knowledge of international ERP systems (like Microsoft Dynamics, Golden Lake, SAP, etc.) and office pack (Microsoft Excel, Access, Word and PowerPoint).
• Graduated in economics and business administration
• Proficiency level in English and Italian
• Travel required 10% to 20%

Modine is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other characteristic protected by law.