Senior Financial Controller
2 settimane fa
Campari Group is a leading player in the global spirits industry, with a portfolio of premium and super premium brands. As Senior Plant Controller, you will be responsible for ensuring the financial sustainability of the Novi Ligure plant, working closely with the European Financial Planning & Analysis organization and the SC FP&A EMEA Manufacturing Manager.
The role involves planning and monitoring costs and results, providing financial advice to the local management, and performing ad-hoc analysis to drive continuous improvement and cost containment. You will be responsible for defining and managing financial plant forecasts, preparing month-end closing activities, and developing a loss tree analysis to identify areas for improvement.
Key responsibilities include:
- Defining and managing financial plant forecasts
- Preparing and executing month-end closing activities
- Developing a loss tree analysis to identify areas for improvement
- Collaborating with the plant management to define clear accountabilities and responsibilities
- Contributing to the plant's continuous improvement process
- Mapping productivity initiatives and ensuring their sustainability
- Elaborating periodic reporting and statistics
- Spreading a controlling mindset throughout the plant management
- Variance analysis and monitoring corrective actions
- Process mapping and end-to-end impact analysis
- Supporting economic and operational analyses
- Asset management control and financial evaluation of capital expenditure projects
- Managing administrative tasks within the SAP environment
The ideal candidate will have a strong background in finance and controlling, with experience in planning and analysis. You will be familiar with working in a matrix organization and have a strong knowledge of SAP, particularly in the MM, CO, PP, and PM modules. Bonus points for experience with PowerBi.
Campari Group is committed to diversity and inclusion, and we strive to create an environment where everyone feels valued and empowered to contribute.
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