Plant Controller

2 settimane fa


Castel San Pietro Terme, Emilia-Romagna, Italia Danfoss A tempo pieno
Job Description

Danfoss Power Solutions is seeking a highly skilled and experienced Plant Controller to join our team in Castel San Pietro Terme (BO). As a key member of our operational leadership team, you will be responsible for managing, controlling, and analyzing financial performance.

Key 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.
  • 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.
  • Supervise and coordinate all payroll cost process (white and blue collars) including actual, budget and annual salary review with HR Business Partner.
Requirements
  • 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).
About Danfoss

Danfoss is a global leader in engineering solutions that allow the world to use resources in smarter ways. We are committed to creating a sustainable future and are passionate about innovation and great results. We believe that diversity and inclusion are essential to our success and strive to create an inclusive work environment where everyone is valued and respected.


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