Cost Controller

**Reports To**: Financial Controller

**Location**: Bergamo, Italy

**Area Of Interest**: Finance

**Contact**: Alicia Hutchinson

Position Summary

The Cost Controller will report directly to the Financial Controller, they will be responsible for monthly reporting activity to the management team and international reporting. They are responsible for analysing variances of actual results versus budget and forecast. The role will also include interaction with internal/external audits, budget and forecast preparation.

The Opportunity

**Role and tasks**:
**Preparation of month end reporting, including**: accruals, provisions, job analysis on monthly profitability and management files reconciliation;
Weekly input output orderbook report (including necessary reconciliation with sales department);
Periodical orderbook profitability analysis with focus on cost controlling per job/project;
Stock analysis and Cogs reconciliation;
Support FC in preparing forecast and budget and any other ad hoc group analysis;
Support the year end statutory preparation including interaction with external and internal auditors;
Support the preparation of local Transfer Price documentation;
Support ERP migration to D365/One stream.

**Requirements**:
A Bachelor’s degree in business administration, finance or accounting;
A minimum 3 years of experience or alternatively an equivalent combination of education and experience and /or demonstrated performance and results in the areas of business, finance, operational controlling and/or accounting;
Strong projects and cost centre accounting, knowledge and understanding of allocations and revenue recognition;
Proficient English language is mandatory;
Audit experience (Big4 is a plus);
Proactivity, teamwork skills, problem-solving and result orientation;
Proved experience in advanced ERPs and Microsoft Office. Expertise in BI reporting tools.

About Rotork

Rotork is the market-leading global flow control and instrumentation company, helping our customers manage the flow of 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.