FINANCE CONTROLLER

6 giorni fa


Arezzo, Italia Reverse A tempo pieno

Our customer is an international company that is part of an important corporate group.We are looking for a Finance Controller who will support the Finance Director in compliance with all financial regulations and internal policies at the local level.ResponsibilitiesProviding financial insight to the plant Finance DirectorAnalysing cost‑centre expenses and supporting discussions with cost‑centre managersSupporting the definition of improvement actionsConducting financial data analytics to identify trends, potential risks and improvement areas within the plantAssisting in the preparation of local financial statements (local GAAP and Swiss GFS)Applying internal risk controls (ICS) at the plant levelManaging local CAPEX in line with group guidelines and DLOAEvaluating CAPEX projects, preparing business cases and supporting investment controlling (time, cost, impact)Handling operational and production controlling at the local sitesAnalyzing margins (business units/product lines, pre‑/post‑calculations of orders)Reporting to Business Unit and Group ManagementDeveloping the plant’s annual budget and forecasting, in coordination with relevant employeesControlling plant spending against budgets and identifying cost‑saving and profitability‑increasing measures when necessaryControlling plant capital expenditure against budgets and group guidelinesImporting and validating dataQualificationsDegree in finance, economics, accounting, mathematics or a related discipline3‑5 years of experience in finance and controlling roles in an international companyExperience in the manufacturing industry and with international companiesDeep expertise in manufacturing controlExpertise in long‑ and mid‑term planning, budgeting and forecastingExpertise in investment/CAPEX management (business‑case planning, CAPEX planning, project controlling, impact controlling)Deep expertise in data analytics and the ability to handle large data sets to deliver actionable business insightsAbility to understand business processes and integrated business models and to identify potential improvement areas#J-18808-Ljbffr


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