Azienda operante nel settore metalmeccanico
Job title: Plant Financial Analyst
Aim:
Support the Plant Controller to ensure the control on financial/economic data of the plant, complying to accounting principles and company procedures, meeting the deadlines - FP&A control model.
Description of the activities
- Assist the Plant Controller in monthly closing activities: preparation of P&L with manual journal entries, plant performance reports
- Analysis of variances actual vs budget and forecast (revenues, maintenance costs, CAPEX, depreciation)
- Take part in preparation of weekly and monthly forecasts
- Take part in analysis of standard & actual margin
- Take part to preparation of annual budget and strategic plan
- Check and analysis of expenses, payroll costs, CAPEX and investments (payback evaluation)
- Monitoring of SOX and internal control compliance of company processes and implementation of procedures
- Analysis of inventory, stock movements and evaluation of allowance for obsolescence and slow moving
- Proposal and monitoring of lean and VBLSS saving projects, together with team and other company entities, efficiency analysis of machines and labor
- Control and release of purchase requests
- Standard cost release after check of BOM
Responsibilities
Is responsible for:
- Support the correctness, completeness and timing of reporting
- Support the preparation of annual budgets and forecasts
- Correct allocation of plant costs/revenues
Knowledge
Is required for/of:
- Economics background (Master degree in Economics or similar)
- Microsoft Excel intermediate knowledge is a requirement
- SAP knowledge is not mandatory but is a plus
- Basic English language is a requirement, Advanced English is a plus
As qualitative skills, proactivity and attention to details are key elements for this role.