Industrial Management Control

2 settimane fa

Cesena, Italia Trevi A tempo pieno
Industrial Management Control
In the management control team follows the aspects of financial management from budget preparation and its forecasts to the development of internal control policies and procedures. Follows the planning and coordination aspects of the plant budget and business planning activities in alignment with corporate policies. Supports the management control manager in providing financial management with production site improvement information.
Activities and Responsibilities:
- Supports in managing the month-end close, preparing monthly financial statements and other operational reports for the site/division
- Supports in the preparation of forecast reporting of income statement, balance sheet, and cash flow statement for the plant
- Manages and implements internal controls at the plant (along with company policies) by identifying risks
- Responsible for preparing reporting (monthly, quarterly, annual) on product cost estimates by identifying trends and financial forecasts, reviewing financial plans and cost reduction opportunities
- Manages cash flow by tracking transactions and regularly reviewing internal reports
- Collaborates with audit services to ensure proper compliance with all regulations
- Supports the month-end, quarter-end, and year-end business close process
- Develops and monitors business performance metrics
Requirements:
- Master's Degree in Economic and Financial Subjects.
- Experience of at least 5 years in Industrial Controller activity in manufacturing company
- Knowledge of SAP, Office package
- Good knowledge of the English language (at least levelB2)
- Communication skills, management skills, and working to objectives distinguish the profile

Full time

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