Cost Controller

2 mesi fa

Italia Rotork plc A tempo pieno

Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow or liquids, gases and powders across many industries worldwide.

Our purpose is Keeping the World Flowing for Future Generations.

For over sixty years, the world has relied on us to create the things that keep everything moving. From oil and gas to water and shipping, pharmaceuticals and food- these are the flows on which our modern world depends.

Today we're respected and admired for our people, performance and products. Our success flows from our commitment to engineering excellence, and that's what we will always pursue, safely and sustainably.

Rotork is going through an exciting period of change and growth, building on our existing market success. It's a great time to join us and make an impact in shaping the future of our business.

Job Description

The Cost Controller at Rotork's Lucca plant will play a pivotal role, reporting directly to the Financial Controller. This position entails comprehensive responsibility for monthly reporting to the management team, ensuring compliance with international reporting standards.

Key Responsibilities:

  • Prepare monthly financial reports, including accruals, provisions, and in-depth analysis of actual results versus budget and forecast.
  • Engage in regular interaction with internal and external audits, as well as contribute to budget and forecast preparation.
  • Conduct variance analysis to enhance cost control measures, focusing on optimizing profitability per job/project.
  • Perform stock analysis and ensure reconciliation of Cost of Goods Sold (COGS).
  • Assist the Financial Controller in forecast and budget preparation, along with any necessary group analysis.
  • Support year-end statutory preparations, facilitating communication with both external and internal auditors.
  • Aid in the preparation of local Transfer Price documentation.
  • Contribute to the seamless migration of ERP systems to D365/OneStream.

Qualifications

Requirements:

  • Bachelor’s degree in business administration, finance, or accounting.
  • Minimum of 3 years of relevant experience, or equivalent combination of education and demonstrated performance.
  • Proficiency in English is mandatory; fluency in Italian is advantageous.
  • Audit experience, especially with a Big4 firm, is highly desirable.
  • Strong understanding of project and cost center accounting, including knowledge of allocations and revenue recognition principles.
  • Proven expertise in advanced ERPs and Microsoft Office suite; familiarity with BI reporting tools is a plus.
  • Demonstrated proactivity, teamwork skills, problem-solving abilities, and a results-oriented mindset.
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