finance controller

1 settimana fa

Arezzo, Toscana, Italia Reverse A tempo pieno

Our customer is an international company which is a part of an important corporate group.

We are looking for a Finance Controller who will support Finance Director in compliance with all financial regulations and internal policies on the local level

**.

You will be in charge o**

  • f:

Providing financial insight to the plant Finance Direct
- or;Analyses of cost center expenses and supporting discussion w
- ithcost center manage
- rs;Supporting in definition of improvement actio
- ns;Supporting financial data analytics to identify any trends, potential risks
- orimprovement areas within the plant lev
- el;Supporting for the preparation of local financial statements (local GAP and Sw
- issGap FE
- R);Supporting Plant Finance Director in applying internal risk controls (ICS) on pl
- antlev
- el;Supporting Plant Finance Director in local CAPEX management according
- togroup guidelines and D
- oA;Supporting for CAPEX evaluation with preparation of Business Cas
- es;Supporting Investment Controlling (Time, Cost, Impac
- t);Operational and production controlling on the local sit
- es;Financial data analytics to identify any trends, potential risks
- orimprovement areas within the si
- te;Margin Analysis (Analysis of margin of Business Units / Product Lines, pre/post-calculations of orde
- rs;Reporting to Business Unit and Group Manageme
- nt;Supporting in the development of the plant's annual budg
- et;Supporting in financial forecasts in coordination with other employees based on market trends and economic conditio
- ns;Control plants' spending in alignment with budgets and looks for cost saving / profitability increase measures when necessa
- ry;Control plant's capital expenditures in alignment with budgets and group guidelin
- es;Supporting for importing and validation of da

**ta.

Requirem**

  • ents

Degree in finance, economics, accounting, mathematics, or related discip
- line;3-5 years of experience in finance and controlling roles in an internat
- ionalenviron
- ment;Fluent eng
- lish;Experience in the manufacturing industry and experience in internat
- ionalcompa
- nies;Deep Expertise in manufacturing control
- ling;Expertise in long- and mid-term planning, budgeting and forecas
- ting;Expertise in investment / CAPEX management (Business Case planning,
- CAPEXplanning, Project Controlling, Impact Controll
- ing);Deep Expertise in data analytics and ability of handling big data and taking t
- here-off business insights and actions requ
- ired;Ability of understanding business processes and integrated business model
- s andidentification of improvement poten

tial.

Work Location: Arezz

o Area

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