Plant Controller
2 giorni fa
OMT is a 100% subsidiary of Accelleron and a global leader in fuel injection systems for large marine and power plant engines. Founded more than 90 years ago, Officine Meccaniche Torino (O.M.T. S.p.A.) is a preferred partner and leading innovator in the development of alternative fuel technologies towards decarbonization.
Responsibilities & Duties:
- Develop an understanding of the cost structures and establish cost models
- Month, quarter and year-end closure activities / actual results against budget-forecast-PY / P&L analysis
- Prepare budget and rolling forecast according local / central requirements
- Reporting package
- Detailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex)
- Product calculations
- Tariffs calculation based on cost driver and key allocation
- Develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations
- OVH spending suitability
- Margin analysis by product
- KPI’s elaboration according required financial metrics to meet
- Work closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely
- Perform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues
- Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decision
- Ensure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets
- Assure overall financial performance with expectations
- Continuous improvement project analysis
- Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed
- Data collection and analysis maintenance
- Prepares, administers and monitors plant procedures
Qualifications:
Education
- Degree such as Bachelor's and Master's Degree in _Accounting, Finance, MBA, Business, Education, Manufacturing, _Business/Administration,_ Business School_
Soft skills
- Good commercial sense, strategic thinking, flexible, open minded
- Thorough understanding of manufacturing processes and capabilities
- Ability to work in a complex and dynamic business environment
- Problem solving and keep it simple attitudes
- Must demonstrate leadership as part of a cross-functional management team
- Ability to work with a large volume of detail producing accurate results within aggressive deadlines
Technical skills
- MS office
- ERP, MRP package system
- PBI
- Fluent in English
- Desired experience for plant _controller includes_ previous working experience in manufacturing industry/environment_
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