Addetto Controllo Di Gestione

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.