Industrial Controlling Analyst

1 settimana fa


Faenza, Italia Allegion A tempo pieno

Creating Peace of Mind by Pioneering Safety and Security

At Allegion, we help keep the people you know and love safe and secure where they live, work and visit. With more than 30 brands, 11,000+ employees globally and products sold in 130 countries, we specialize in security around the doorway and beyond.

Summary:
Assist the Plant Controller in partnering Operations, Sourcing and Engineering, supporting standard and statutory costing, Business Case creation and financial analyses, reconciliation to P&L, Capex management, inventory evaluation, Cost of poor quality.

Duties and responsibilities
- Support monthly closing activities with focus on factory costs, material purchases and inventory evaluations
- Support fixing AOP Standard Costs: internal Hourly rates, purchase and subcontracting cost, plant overhead surcharges;
- Analyze main cost variances, including labor and overhead absorptions;
- Assist NPD and Operations in the development of business cases;
- Support the plant controller analyzing and explaining Business case Financial result;
- Support gathering and populating cost of poor quality;
- Managing Capex flow from expenditure request to capitalization and depreciation, and monitoring to Operation and NPD the progress state of the projects
- Support Annual Physical Inventory and Cycle counting process

**Qualifications**:

- Degree in Finance or Accounting
- Preferred 3-5 years of experience

Key competencies
- Ability to prioritize and work to tight deadlines
- Proactivity, confidentiality and accuracy
- Advanced Excel and proficiency in IT skills
- Excellent English
- Team working
- Problem solving and ability to simplify and improve inefficient processes
- Growth mindset
- Analytical and data gathering skills
- Basic knowledge on financial mathematic in particular Internal rate of returns, Net present value, discounted and not discounted payback Calculation
- Travel time 5%

We Celebrate Who We Are

contact our Talent Acquisition Team.

© Allegion plc, 2020 | Block D, Iveagh Court, Harcourt Road, Dublin 2, Co. Dublin, Ireland

REGISTERED IN IRELAND WITH LIMITED LIABILITY REGISTERED NUMBER 527370

Allegion is an

equal opportunity and affirmative action employer


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