Senior Controller

4 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 successful candidate will be responsible for supporting the definition and implementation of business strategy and performance management.

Key Responsibilities:

  1. Reporting and Planning:
  • Manage the monthly closing process in the local system, SAP, MARS.
  • Prepare forecasts, budgets, and strategic plans.
  • Present management reports for regular deadlines and ad-hoc requests.
Cost Center / Headcount / Capex Planning:
  • Plan, monitor, approve, and analyze marketing, selling overheads, operations costs, headcount, and personnel costs.
  • 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.
  • Liaise with internal and external auditors.
Project Management:
  • Drive and manage internal projects and report results to management.
  • Implement standardized controlling processes and reporting tools.
  • Calculate business cases for new product launches, investments, new market launches, and M&A activities.

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.
  • Experience in using SAP and 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.

Company Information:

Jefferson Wells is an equal opportunities employer and is committed to diversity and inclusion in the workplace.

The service is free.

Candidates are invited to read the privacy information available on [website URL].

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