Plant Controller & Budget Planner

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

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.