Plant Controller

Consea Group; Cazzago San Martino; In loco; EUR 45.000 - 65.000; Tempo pieno

Descrizione del lavoro

A multinational manufacturing firm in Italy is looking for a Plant Controller to oversee cost structures, budget forecasting, and financial reporting. The ideal candidate will possess a degree in Finance or Accounting and have experience in a manufacturing environment. Key skills include cost analysis and proficiency in financial software like MS Office and ERP systems. This role is pivotal for ensuring accurate financial performance and inventory management.

Competenze

• Degree in Accounting, Finance, Business, or related field.
• Experience in manufacturing environment.
• Proficient in finance-specific software.

Mansioni

• Analyze cost structures and develop models.
• Prepare and analyze budgets and forecasts.
• Ensure accurate financial reporting and inventory management.

Conoscenze

Cost analysis

Budget forecasting

Collaboration with operations

KPI analysis

Financial reporting

Inventory management

Continuous improvement

Fluent in English

Formazione

Bachelor's or Master's Degree in Accounting, Finance, MBA, Business

Strumenti

MS Office

ERP system

MRP package system

Power BI

Descrizione del lavoro

For a company, part of a multinational group, operating in the production of injectors, pumps, and valves with applications in the naval, railway, and power plant sectors, we are looking for a :

PLANT CONTROLLER

MAIN ACTIVITIES AND RESPONSIBILITIES :

• Develop an understanding of the cost structures and establish cost models.
• Month, quarter and year-end closure activities / actual results against budget-forecast-PY / P&L analysis.
• Prepare budget and rolling forecast according to local / central requirements.
• Reporting package.
• Detailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex)
• Product calculations.
• Tariffs calculation based on cost driver and key allocation.
• Develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.
• OVH spending suitability.
• Margin analysis by product.
• KPI’s elaboration required financial metrics to meet.
• Work closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely.
• Perform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues.
• Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decisions.
• Ensure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC / Operations targets.
• Assure overall financial performance with expectations.
• Continuous improvement project analysis.
• Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed.
• Data collection and analysis maintenance.
• Prepares, administers and monitors plant procedures.

COMPETENCES :

• Degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business / Administration, Business School.
• Previous working experience in the manufacturing industry / environment.
• IT skills : MS office, ERP, MRP package system, PBI.
• Fluent in English.

LOCATION :

Brescia area