Plant Controller

2 mesi fa

Castel San Pietro Terme, Italia Danfoss A tempo pieno

Requisition ID: 40666- Job Location(s): Castel San Pietro Terme, ITDanfoss Power Solutions is seeking a passionate Plant Controller for our plant in Castel San Pietro Terme (BO). In this role, you will manage, control, and analyze financial performance, acting as a key partner to the plant’s operational leadership team.

This position involves managing multiple projects in a dynamic and sometimes complex environment. If you thrive in a global, fast-paced organization, enjoy handling multiple tasks simultaneously, and are passionate about driving ambitious projects, we encourage you to apply

Join a diverse and professional team with high but realistic expectations, supported by positive and knowledgeable colleagues.

**Responsibilities**:

- Conduct cost analysis and follow up on all cost categories, such as variable costs, OVC, and FE, on a monthly and ad hoc basis, proposing measures to minimize deviations.
- Prepare monthly forecasts for the plant, including a detailed deviation analysis compared to the budget.
- Month end accruals and accounting adjustments, prepayments, CCA reposting, assessment cycle setting up
- Ensure timely and accurate preparation of financial management reports for the plant, which includes key performance indicators (KPI) reporting, analysis, and trends.
- Identify and communicate risks and opportunities to the Management Team based on the analysis, proposing necessary corrections and improvements.
- Oversee the coordination and preparation of the annual budget, ensuring that the total plant budget aligns with the targets set by the BU Controller and Leadership.
- Oversee the coordination Annual Standard cost roll process
- Supervising and coordinate all payroll cost process (white and blue collars) including actual, budget and annual salary review with HR Business Partner
- Support project leaders by assisting in the preparation of new Authorizations for Expenditures (AFEs), Project Development Plans (PDP), Discounted Cash Flow (DCF) models, and localizations.
- Train employees at all levels within the plant on financial processes and tools to enhance overall organizational understanding.
- Actively participate in Group projects related to the financial area, including reporting, system implementations, and new ERP projects.

**Background & Skills**:

- Academic background in Finance, Accounting, Economics, or an equivalent field.
- 5+ years of working experience in similar roles, gained within international manufacturing environments.
- Previous experience in settings characterized by diverse cultures, both internally and externally.
- Proven communication skills and cultural awareness, with the ability to influence others and be a good team player.
- Excellent knowledge of the MS Office suite (Excel), SAP (must have), and Business Objects (BO).
- Business-oriented approach combined with an analytical and systematic mindset, as this position requires a high level of aptitude and capability.
- Understanding of forecasting and budgeting processes, making it second nature to interpret data and prepare reports.
- Proficient in both written and spoken English and Italian.
- Motivated, self-starter, flexible
- Discretion

**Danfoss - Engineering Tomorrow**:
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.

Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.

Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.

Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.

Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off
- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.

Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 42.000 people

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