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AXL S.p.A. Business Unit di Palazzolo sull'Oglio
Plant Controller
Job summary
A leading manufacturing company in Brescia, Italy, seeks a Plant Controller to manage financial activities. Responsibilities include cost analysis, budgeting, and collaboration with various departments to ensure financial accuracy. Ideal candidates should have a relevant degree and strong problem-solving skills. Submit documents in English to apply.
Qualifications
- Candidate must be detail-oriented, organized, and a self-starter.
- Good commercial sense, strategic thinking, and flexibility are essential.
- Ability to work effectively in a complex and dynamic business environment.
Responsibilities
- Develop an understanding of the cost structures and establish cost models.
- Perform month, quarter, and year-end closure activities.
- Collaborate closely with manufacturing and warehousing leadership.
Skills
Education
Tools
OMT is a 100% subsidiary of Accelleron and a global leader in fuel injection systems for large marine and power plant engines. Founded more than 90 years ago, Officine Meccaniche Torino (O.M.T. S.p.A.) is a preferred partner and leading innovator in the development of alternative fuel technologies towards decarbonization.
Responsibilities & Duties:
- Develop an understanding of the cost structures and establish cost models
- Perform month, quarter, and year-end closure activities, including analysis of actual results against budget, forecast, and previous year (PY), as well as P&L analysis
- Prepare budgets and rolling forecasts according to local and central requirements
- Create and maintain reporting packages
- Conduct detailed cost analysis, including volumes, variable and fixed costs, yields, variances, OWC, and capex
- Perform product calculations and tariff calculations based on cost drivers and key allocations
- Develop and ensure standard costs are accurate and meet the cost improvement objectives set by Operations
- Assess OVH spending suitability
- Conduct margin analysis by product
- Develop KPIs according to required financial metrics to meet organizational goals
- Collaborate closely with manufacturing and warehousing leadership to ensure complete, accurate, and timely financial transactions and reporting
- Perform walk-throughs of local manufacturing sites with Plant Managers to address production and costing issues
- Act as a business partner for Operations, Engineering, and other functional leaders, providing critical information and analysis for decision-making
- Ensure inventory management accuracy and analyze inventory levels and days inventory on-hand (DIO) to meet ISC/Operations targets
- Monitor overall financial performance and ensure it aligns with expectations
- Maintain proper transactions and controls to enable accurate costing and profit analysis
- Collect and analyze data to support financial insights
- Prepare, administer, and monitor plant procedures
Qualifications:
Education
- Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, or related fields
- Candidate must be detail-oriented, organized, a self-starter, and a team player with strong verbal and written communication skills
- Good commercial sense, strategic thinking, flexibility, and open-mindedness
- Thorough understanding of manufacturing processes and capabilities
- Ability to work effectively in a complex and dynamic business environment
- Problem-solving skills and a 'keep it simple' attitude
- Demonstrated leadership within cross-functional teams
- Ability to handle large volumes of detail and produce accurate results under tight deadlines
Technical skills
- Proficiency in MS Office
- Experience with ERP and MRP systems
Desired experience: Previous experience as a plant controller in a manufacturing environment
If you are interested in applying, please submit your documents in English. To learn more about OMT, visit our website omt-torino.com.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.