PLANT CONTROLLER

Fiamm; Avezzano; Presencial; EUR 40.000 - 53.000; Jornada completa

Descripción de la vacante

Fiamm in Avezzano, Italy, is seeking a Plant Controller to support budgeting, planning, and financial reporting for the plant. The role emphasizes cost management, capex analysis, and KPI monitoring to optimize the value stream.

The candidate should have 5+ years in accounting/finance, plant/industrial controller experience, and proficiency with SAP and SAP BPC, with strong analytical skills and attention to detail. Salary is indicative between €40,000–€53,000 gross annually.

Formación

• Bachelor’s/Master degree in accounting or finance.
• Minimum 5 years’ experience in accounting/finance.
• Solid experience as Plant or Industrial controller in industrial complex environment.

Responsabilidades

• Supports Operations and Plant teams in the annual budgeting and planning process.
• Supports Operations and Plant in the Mid term plan process.
• Prepares budget/forecast and planning by establishing schedules; collecting, analyzing, and consolidating cost data.
• Prepares budget/forecast and planning by establishing schedules; collecting, analyzing, and consolidating capex / investments.
• Analyzes monthly closure variances versus Budget and Forecast; suggests corrective actions.
• Reports data to management to reflect economic and financial condition.
• Prepares special reports focusing on plant KPI’s (efficiency, costs, investment).
• Maintains updated Standard cost calculation for produced items into the plant.
• Assists in make/buy decisions and simulates new product costs.
• Supports policies, controls, and reporting systems to maximize returns on assets.
• Ensures confidentiality of financial information and plans.
• Conducts audits and supports external auditors.
• Supports purchasing decisions related to make or buy.
• Supports IT systems to align with business requirements.

Conocimientos

Managing processes

Auditing & corporate finance

Financial software

PowerPoint

Standard costing in SAP

Budgeting & cost tracking

Accounting/finance experience

Plant/Industrial controller

Analyzing information

Performance management

Financial reporting requirements

Educación

Bachelor's/Master's in accounting or finance

Herramientas

SAP

SAP BPC

PowerPoint

Office

Descripción del empleo

PLANT CONTROLLER

The person will manage the following activities:

• Supports Operations and Plant teams in the annual budgeting and planning process
• Supports Operations and Plant in the Mid term plan process
• Prepares budget/forecast and planning by establishing schedules; collecting, analyzing, and consolidating product’s cost data
• Prepares budget/forecast and planning by establishing schedules; collecting, analyzing, and consolidating capex / investments
• Achieves budget objectives by scheduling expenditures; analyzing monthly closure variances versus Budget and versus Forecast. Support management to introduce corrective actions
• Provides status of economic and financial condition by collecting, interpreting, and reporting data to the management
• Prepares special reports by collecting, analyzing, and summarizing information and trends, with particular focus on plant kpi’s (efficiency, costs, investment)
• Ensure updated Standard cost calculation for produced items into the plant
• Support management to take decision related to new business and new products, customer requirements, simulating estimation of the new product costs
• Support management maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems
• Protects operations by keeping financial information and plans confidential
• Monitors and confirms financial condition by conducting audits and providing information to external auditors
• Support Purchasing Function to make decision of "make or buy"
• Support the evolution and optimization of IT system and procedures to be align with the company’s business requirements.

The person is Responsible to support Plant and Operation function, through data analysis and reporting, helping them to achieve results and manage correctly and efficiently the product value stream.

Requirements of the position:

• Bachelor’s/Master degree in accounting or finance.

Requirements of the person:

• Managing processes
• Auditing, accounting, and corporate finance
• A fluent knowledge of Financial software (Office, SAP, SAP BPC)
• Proficiency on Powerpoint is a plus
• Developing standard costs in SAP
• Minimum 5 years’ experience in accounting/finance
• Solid experience as Plant or Industrial controller in industrial complex environment
• Developing budgets and tracking budget expenses
• Analyzing information
• Performance management
• Experience with financial reporting requirements.

Workplace: Avezzano (AQ).

Indicative annual gross salary: €40,000-€53,000, depending on the candidate’s experience.

Please be informed that for the personnel selection, after verifying the existence of professional requirements, priority will be given to the following categories:

• Workers already receiving income support instruments.
• Workers unemployed due to collective redundancy procedures.
• Workers from companies in the related area, currently involved in crisis discussions at MIMIT (Ministry of Business and Made in Italy).

The searches are aimed at candidates of both sexes, law 903/77.