Senior Controller

2 settimane fa

Parma, Emilia-Romagna, Italia Jefferson Wells A tempo pieno

Job Title: Senior Controller

Job Summary:

We are seeking a Senior Controller to join our team at Jefferson Wells. The ideal candidate will have 10+ years of experience in controlling, finance, accounting, costing, or budgeting, with relevant experience in Controlling or Finance with international experience in multinational companies preferably in the Automotive Manufacturing sector.

Key Responsibilities:

Reporting and Planning:

  • Manage the monthly closing process in the local system, SAP, MARS.
  • Perform forecasts, budgets, and strategic plans.
  • Prepare management presentations for regular reporting deadlines and ad-hoc requests.

Cost Center / Headcount / Capex Planning, Monitoring, Approval and Analysis:

  • Plan, monitor, approve, and analyze marketing, selling overheads, operations costs, and headcount.
  • Manage cost center and G/L account structure and ensure correct booking and reporting of costs.
  • Plan, monitor, approve, and analyze capex.

Cost of Goods Sold / Production Costs Management:

  • Define production costs elements across all production steps.
  • Calculate standard costs for produced items, software products, and merchandise/spare parts.
  • Analyze deviations to determine impacts on margins/profitability.
  • Calculate inventory depreciation at half-year and year-end.

Business and Internal Control Tasks:

  • Support and implement defined business strategies.
  • Ensure adequate business control and procedures.
  • Increase understanding of financial concepts to other team members.
  • Liaison with internal and external auditors.

Project Management:

  • Implement standardized controlling processes and reporting tools.
  • Business case calculation for new product launches, investments, new market launches, and M&A activities.
  • Drive and manage internal projects and report results to management.

Requirements:

  • Bachelor's degree or higher in accounting, finance, or business administration.
  • 10+ years of experience in controlling, finance, accounting, costing, or budgeting.
  • Relevant experience in controlling or finance with international experience in multinational companies preferably in the Automotive Manufacturing sector.
  • Experienced in using SAP, advanced Excel skills.
  • Ability to work independently and with teams in a global environment.
  • Detailed-oriented and strong analytical skills.
  • Ability to work under pressure and meet deadlines reliably.
  • Strong communication and analytical skills.
  • Excellent command of English.

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