Industrial Bu Controller

3 giorni fa


Riano, Italia Ariston Group A tempo pieno

Ariston Group is a global leader in renewable and high-efficiency solutions for water and space heating, components and burners, and it demonstrates its commitment to sustainability through the development of products such as heat pumps, water heater heat pump, hybrid solutions and solar thermal systems.
The Group also stands out for its continuous investment in technological innovation, digitalization and advanced connectivity systems.
Ariston Group has 7,400 employees, representative offices in 42 countries, 23 production sites and 25 research and development centers in 4 continents.
In 2020, the Group reported a turnover of 1.7 billion euros and sales of 7.5 million products in about 150 countries around the world, mainly under the global brands Ariston and ELCO, and operates iconic local brands such as Calorex, NTI, HTP, Chaffoteaux, ATAG, Racold as well as Thermowatt and Ecoflam in the component and burner business.
**The role, **reporting hierarchically to Operations Managers and in dotted line to Supply Chain & Operations Controller, will manage the following activities:
- Monitor the Industrial performances of the Business Unit
- Coordinate the work of a foreign factory controller
- Manage the Plant budget, forecast and outlooks
- Month-end closing and variances analysis (Purchase Price Variances, Labour price and efficiency variances, Indirect costs, Technical modifications)
- Ensure product cost control, raw material stock control and provision analysis
- Ensure goods in transit control and investments control together with pay back analysis
- Prepare expense report, analysis and review
- Participate at internal and external audits
- Prepare WCM Cost Deployment
- Support Plant Manager and Technical Director on decision making: make or buy, cost analysis on alternative, etc.
The knowledge of SAP R3 (modules CO and MM) and the proficiency in Microsoft Office are required.
Organization and planning skills, proactivity and flexibility, team working, communication and results orientation complete the profile.
A good level of English and availability to travel are basic requirement.
We are committed to the principle of equal employment opportunity for all people, by offering a work environment accessible, welcoming and inclusive in compliance with legal obligations.