Plant Controller

4 giorni fa

Brescia, Lombardia, Italia OMT - Officine Meccaniche Torino SpA A tempo pieno

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

  • Candidate must be detail oriented with excellent organization skills, a self-starter and a team player possessing both verbal and written communication 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
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about OMT, take another look at our website
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