Head of Controlling

7 mesi fa

Udine, Italia Modulo Group Srl A tempo pieno

Per gruppo industriale in forte crescita caratterizzato da logiche di MULTIBRAND e MULTISITE con forte vocazione internazionale facente parte di un GRUPPO INDUSTRIALE MONDIALE LEADER NEL PROPRIO SETTORE, ricerchiamo:
**HEAD OF CONTROLLING - GRUPPO INDUSTRIALE - UDINE**

**DETTAGLI DELL’ **OFFERTA** DI LAVORO**:
Il gruppo con siti produttivi sia in Italia che all’estero, e con strutture commerciali diversificate per BRAND e per REGION ha la necessità di implementare il sistema di controllo di gestione sia a sfondo FINANZARIO che INDUSTRIALE.

L’inserimento della risorsa ha infatti lo scopo di implementare la PROFONDITA’ del REPORTING e di analizzare le PERFOMANCES della struttura per MERCATI, STABILIMENTI, PROCESSI. Tra i principali obiettivi che la persona dovrà affrontare è dar avvio alle logiche di FAST CLOSING su base Mensile integrando i dati provenienti dalle diverse aziende del gruppo.

Necessaria ottima conoscenza della lingua inglese.

**COMPITI E RESPONSABILITA’**:

- Gestione delle attività di chiusure mensili, trimestrali ed annuali
- Reporting periodico verso AD, CDA, MANAGER DI FUNZIONE
- Analisi di tutti i KPI del gruppo e relativi waterfall delle Società
- Preparazione di presentazioni report package mensili ed annuali dei risultati
- Partecipazione attiva nelle attività di M&A e Investimenti Straordinari con relativi progetti di Business Planning
- Business planning short & long term in eventuale supporto ai manager di linea: on going business e progetti speciali
- Supervisione della contabilità Industriale: Ricavi, Costi, Cash flow, costo del venduto, marginalità relative per MARCHI/PLANT/GEOGRAFIE/CANALI
- Produzione ed analisi dei report delle operation e dell’area commerciale sia a livello di Gruppo che a livello di BU
- Supporto alla linea di Management nell’impatto economico e finanziario relative a scelte organizzative
- Validazione della marginalità dei prodotti e BU con condivisione del PV e dei relativi costi
- Individuazione ed Analisi delle varianze tra preventivo, consuntivo e standard
- Produzione periodica dei vari REPORTING PACKAGE condivisi con la Direzione.

**REQUISITI FONDAMENTALI**:

- Esperienza di almeno 5-10 anni nel ruolo;
- Esperienza specifica nella funzione di CDG di aziende industriali, multiplant e multimarchio;
- Disponibilità e competenze all’analisi dei dati anche in prima persona;
- Ottima conoscenza lingua inglese;
- Eccellenti doti organizzative;
- Leadership nella gestione dei rapporti con i propri colleghi e con la Direzione Aziendale;
- Project management per l’implementazione di un sistema di CDG, REPORTING evoluto;
- Disponibilità a viaggi e trasferte presso gli stabilimenti europei.

**COSA OFFRIAMO**:Contratto a tempo indeterminato, Quadro e RAL orientativa 80/90 K, MBO, AUTO AZIENDALE, EVENTUALE PACCHETTO RELOCATION se supportato con stabile trasferimento.

**SEDE DI LAVORO** UDINE SUD

**“Invia CV"

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