Senior Plant Controller

2 mesi fa


Novi Ligure, Piemonte, Italia Davide Campari Milano N.V. A tempo pieno
Job Title: Senior Plant Controller

Campari Group is a leading player in the global branded spirits industry, with a portfolio of premium and super premium brands marketed and distributed in over 190 markets worldwide. As a Senior Plant Controller, you will be part of the European Financial Planning & Analysis organization and report to the SC FP&A EMEA Manufacturing Manager.

Key Responsibilities:
  • Ensure a sustainable P&L of the factory, in compliance with group policies and practices, by supporting the local management in planning and monitoring costs and results.
  • Provide financial advice and perform ad hoc analysis with a specific focus on continuous improvement and cost containment.
  • Take full responsibility of Novi Ligure plant P&L, strictly cooperating with the SC Europe FP&A Management and the Plant Director to define and implement solid controlling measures.
  • Develop and maintain a loss tree analysis at plant level and identify areas to be attacked.
  • Collaborate to define clear accountabilities and responsibilities into the plant management by identified loss.
  • Contribute to the plant continuous improvement process supporting SC functions.
  • Map relevant productivity initiatives, dealing with SC in order to make it sustainable.
  • Elaborate periodic reporting and statistics both for Plant Director and Regional/Group Stakeholders.
  • Spread a controlling rather than an accounting mindset through the plant management to support the decision-making process.
  • Variance analysis vs targets, collaborating to identify the root causes of deviations and monitoring corrective actions status.
  • Process mapping and end-to-end impact analysis from COGP perspective.
  • Support the development of economic and operational analyses contributing to the decision-making processes.
  • Asset management control; financial evaluation of capital expenditure projects.
  • Management of administrative tasks/services of the plant within SAP environment.
  • Business cases design and evaluation.
  • Suggest improvement actions on plant management processes and organizational procedures.
  • Ensure regular information flows between Plant and Administration functions.
  • Evaluate all plant transactions according to accounting procedures.
  • Contribute to various key projects as the FP&A representative.
Requirements:
  • Planning & Analysis experience within Finance & Controlling departments;
  • Must be familiar with working in a matrix organization;
  • Experience in working on challenging projects;
  • Degree in Economics or Engineering;
  • Strong knowledge of SAP (focus on MM, CO, PP, PM modules) and BW;
  • PowerBi knowledge is a plus;
  • International mindset and cross-cultural working attitude;
  • Highly analytical approach with deep economic and financial knowledge;
  • Pragmatic, hands-on approach, proactive and problem solver;
  • Able to act as a leader to address colleagues and stakeholders to achieve target and extra mile;
  • Strong focus and attention to details;
  • Excellent interpersonal skills.
Our Commitment to Diversity & Inclusion:

Campari Group is committed to building more value together, thus we see diversity in all forms as a source of enrichment. Our employment policies and practices ensure that we are committed to providing equal employment opportunities in all aspects of employment without regard to any individual's race, religion, creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, sexual orientation, gender identity or characteristics or expression, political affiliation or activity, age, veteran status, citizenship, or any other characteristic protected by law.



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