Plant Controller

6 giorni fa

Cazzago San MartinoCalino, Lombardia, Italia Consea Group A tempo pieno 104.000 € - 130.878 € all'ano

For a company, part of a multinational group, operating in the production of injectors, pumps, and valves with applications in the naval, railway, and power plant sectors, we are looking for a:

PLANT CONTROLLER

MAIN ACTIVITIES AND RESPONSIBILITIES:

  • 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 to 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 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 decisions.
  • 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.

COMPETENCES:

  • Degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, Business School.
  • Previous working experience in the manufacturing industry/environment.
  • IT skills: MS office, ERP, MRP package system, PBI.
  • Fluent in English.

LOCATION:
Brescia area

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