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Senior Controller

2 mesi fa

Parma, Emilia-Romagna, Italia Jefferson Wells A tempo pieno
Job Title: Senior Controller

We are seeking a highly skilled Senior Controller to join our team at Jefferson Wells. As a Senior Controller, you will play a key role in supporting the definition and implementation of business strategy and performance management.

Key Responsibilities:
  • Monthly closing process management in the local system, SAP, MARS
  • Performing forecasts, budgets, and strategic planning
  • Preparing management presentations for regular reporting deadlines and ad-hoc requests
Cost Center / Headcount / Capex Planning:
  • Marketing, Selling Overheads, Operations Costs budgets planning, monitoring, approval, and analysis
  • Headcount and personnel costs planning, monitoring, approval, and analysis
  • Administration overheads costs planning, monitoring, approval, and analysis
  • Research and Development costs planning, monitoring, approval, and analysis
  • Management of Cost Center and G/L account structure and ensure correct booking and reporting of costs
  • Capex planning, monitoring, approval, and analysis
Cost of Goods Sold / Production Costs Management:
  • Definition of Productions Costs elements across all production steps
  • Calculation of standard costs for Produced items, Software products, and merchandise / spare parts
  • Analysis of deviations (Cost Object variances) to determine impacts on margins/profitability
  • Calculation of Inventory Depreciation at half-year and year-end
Business and Internal Control Tasks:
  • Supporting and implementing defined business strategies
  • Ensuring adequate business control and procedures
  • Increasing understanding of financial concepts to the other team members
  • Liaison with internal and external auditors
Project Management:
  • Continuous improvement and implementation of standardized Controlling Processes and Reporting tools
  • Business Case Calculation for new product launches, investments, new market launches, 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 Automotive Manufacturing sector
  • Experienced in using SAP, advanced Excel skills
  • Ability to work independently and with teams in a global environment
  • Detailed-oriented & strong analytical skills
  • Ability to work under pressure and to meet deadlines reliably
  • Strong communication and analytical skills
  • Excellent command of English