Senior Financial Analyst

4 settimane fa


Bologna, Emilia-Romagna, Italia JMA Wireless A tempo pieno
Senior Financial Analyst

At JMA Wireless, we are seeking a highly skilled Senior Financial Analyst to join our team in Bologna, Italy. As a Senior Financial Analyst, you will be responsible for analyzing sales and gross margin, forecasting sales, and analyzing SG&A expenses. You will also support the Controlling Manager in planning, forecasting, and controlling industrial costs, SG&A, and R&D expenses. Additionally, you will oversee inventory and the cycle count process at the Italy plant to ensure accuracy for yearly count.

Responsibilities:
  • Monthly Sales and Gross Margin analysis
  • Monthly Sales Forecasting
  • Monthly Variance Analysis including manufacturing variances for the month (freight, scrap, labor efficiency, etc.) and suggestions for any corrective actions that are recommended
  • Monthly Analysis of SG&A expenses
  • Supporting the Controlling Manager in all the process and activities related to Planning, Forecasting and Control of industrial costs, SG&A and R&D expenses
  • Oversee Inventory and the cycle count process at the Italy plant to ensure accuracy for yearly count

Requirements:
  • Minimum of a bachelor's degree in Finance, Accounting, Engineering, Economics, or equivalent discipline
  • Minimum of 2-3 years of controller experience within a manufacturing company
  • Proficient knowledge of Microsoft Excel
  • Bilingual in Italian and English (writing, speaking, reading, and participating in video meetings in English will be required)
  • Knowledge of ERP System SAP and previous experience with FI-CO module is preferable

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