Factory Controller Manager

1 giorno fa

Verona, Italia Alfa Laval Corporate AB A tempo pieno

FACTORY CONTROLLER MANAGER

Introduction

Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers, and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water, and shipping.

As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

We are looking for a Factory Controller Manager for our San Bonifacio site reporting to the Factory Manager and being part of the local management team.

The work as a Factory Controller includes being part of the management teamwork within Operations San Bonifacio, as well as supporting the work with strategic plans for the future.

Who you are

  • Self-starter with a hands-on mentality
  • Possess good communication skills and have a business and engineering understanding
  • Good at networking, curious, flexible, logical, conscientious, proactive, and problem-solving oriented
  • Ability to work in a matrix organization with multiple stakeholders
  • Have a great desire to learn
  • Proactive attitude
  • Customer-oriented and possess good social skills
  • Interest in IT systems

About the job

Your main responsibilities will be:

  • Provide consolidated data figures for monthly reports
  • Factory costs control and alignment in the systems
  • Budget & Forecast process
  • Ensure accuracy of financial information used to support the improvement of operational-related processes
  • Promote initiatives to achieve growth and cost savings
  • Weekly monitoring of factory performance key figures, KPI, new reports
  • Actual vs. Standard cost variance analysis
  • Spot / Exceptional Data extraction and analysis
  • Actively role in periodical and YE inventory controls
  • Coordination of team
  • In charge of the financial reporting and follow-up
  • Responsible for administrative questions of the financial transactions in the ERP system
  • Supporting the local management team with financial topics

What you know

  • Finance/Economical background
  • Business acumen, experienced in the Operations field
  • Team player
  • Experience with project management
  • Good communication skills and knowledge of finance tools, strong Excel capability
  • At least 5/6 years of experience in international technical accounting
  • Fluent in written and spoken English
  • Well understanding and analyzing skill on financial figures
  • High competence on Microsoft Office package (Excel, Word, PowerPoint, Power BI)
  • Good/Capable competence with IT systems

Location : San Bonifacio (VR)

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