Controller (Venturina- Ibrid)

**Position Job Title: CONTROLLER**

**BG and BU: AFEMEA, Film & Foil, AF Venturina**

**Function: Finance**

**Sub-Function: Controlling**

**Location: Venturina (LI), Italy**

**Line Manager’s Job Title: CFO Venturina**

**Advertising Legal Entity: Amcor Flexibles Venturina Srl**

**Work contract Legal Entity: Amcor Flexibles Venturina Srl**

**Contract Length: Permanent**

**Job Purpose**

The Controller (M/F/d) will provide overall support of preparing data, controlling and reporting actual and explaining variances vs any scenario given as reference

The position is responsible for deploying Amcor Flexibles EMEA data analysis to provide explanation to the variance of actual results versus budget and previous year

**Job Dimensions & Scope**

The role is based at Venturina facility, responsible for FP&A activities, reporting to CFO

**SOFT Skills**
- _Business partnering behavior_
- _Team building _
- _Problem solving_
- _Business acumen _
- _Proactivity_

**HARD SKILLS- Ability to**
- _Industrial controlling (KPI analysis, Cost of Good sold analysis..)_
- _Carry out profitability analysis_
- _Carries out Opex analysis_
- _Elaborates Monthly closing management_
- _Ensures Reporting management_
- _Ensures budgeting and forecasting process management and data analysis activvities_
- _Ensures Capex spending monitoring_
- _Implements Working capital analysis_
- _Demonstrates Strong IT flair and flexibility to use to different business tools_
- _Has strong Excel skills_
- _Takes part in designing new process_

**RELATIONSHIPS**

Internal
- CFO
- Plant Management team
- Business Unit
- Shared Service Center
- All Venturina Dept

External
- Auditors
- Consultants

**Qualifications/Requirements**
- Ideally a degree level qualification and experience through practical work in industrial environment preferably
- Experience requested: 5-7 years of previous experience in the controlling dept of a structured company