Factory Controller Manager

4 settimane 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 team 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 mentalityPossess good communication skills and have a business and engineering understandingGood at networking, curious, flexible, logical, conscientious, proactive and problem-solving orientedAbility to work in a matrix organization with multiple stakeholdersHave a great desire to learnProactive attitudeCustomer-oriented with good social skillsInterest in IT systemsAbout the job Your main responsibilities will be:
Provide consolidated data figures for monthly reportsFactory costs control and alignment in the systemsBudget & Forecast processEnsure accuracy of financial information used to support the improvement of operational related processesPromote initiatives to achieve growth and cost savingsWeekly monitoring of factory performance key figures, KPI, new reportsActual vs. Standard cost variance analysisSpot / Exceptional Data extraction and analysisActively role in periodical and YE inventory controlsCoordination of teamIn charge of the financial reporting and follow-upResponsible for administrative questions of the financial transactions in the ERP systemSupporting the local management team with financial topicsWhat you know Finance/Economical backgroundBusiness acumen, experienced in the Operations fieldTeam playerExperience with project managementGood communication skills and knowledge of finance tools, strong Excel capabilityAt least 5/6 years of experience in international technical accountingFluent in written and spoken EnglishWell understanding and analyzing skills on financial figuresHigh competence in Microsoft Office package (Excel, Word, PowerPoint, Power BI)Good/Capable competence with IT systemsLocation: San Bonifacio (VR)

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