Profit and Cost Management Specialist
1 settimana fa
About Us: Rotork is a global leader in flow control and instrumentation, serving various industries worldwide. Our mission is to ensure the smooth operation of critical systems, safeguarding the world's resources for future generations.
Salary: €55,000 - €65,000 per annum, depending on experience and qualifications.
Job Description:
Role OverviewThe Cost Controller at our Lucca plant will play a vital role in supporting our Financial Controller, reporting directly to them. This position entails comprehensive responsibility for monthly financial reporting to the management team, ensuring compliance with international standards.
Key Responsibilities:- Prepare detailed monthly financial reports, including accruals, provisions, and in-depth analysis of actual results versus budget and forecast.
- Engage in regular interaction with internal and external audits, contributing to budget and forecast preparation.
- Conduct variance analysis to enhance cost control measures, focusing on optimizing profitability per job/project.
- Perform stock analysis and ensure reconciliation of Cost of Goods Sold (COGS).
- Support the Financial Controller in forecast and budget preparation, along with any necessary group analysis.
- Facilitate communication with external and internal auditors during year-end statutory preparations.
- Aid in the preparation of local Transfer Price documentation.
- Contribute to the seamless migration of ERP systems to D365/OneStream.
- Bachelor's degree in business administration, finance, or accounting.
- Minimum 3 years of relevant experience, or equivalent combination of education and demonstrated performance.
- Proficiency in English is mandatory; fluency in Italian is advantageous.
- Audit experience, especially with a Big4 firm, is highly desirable.
- Strong understanding of project and cost center accounting, including knowledge of allocations and revenue recognition principles.
- Proven expertise in advanced ERPs and Microsoft Office suite; familiarity with BI reporting tools is a plus.
- Demonstrated proactivity, teamwork skills, problem-solving abilities, and a results-oriented mindset.
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