Senior Plant Controller - Volpiano

SPEA

The candidate has experience in management audit, acquired in production contexts for at least seven years.

Activities:

• Consolidation of activities and processes including the use of resources involved and production cycle times.
• Monthly closures, cost and revenue analysis with verification of budget deviations.
• Preparation of the monthly economic, financial and asset reports, verifying deviations from the main KPI, forecasts (gross margin, EBITDA, EBIT...).
• Preparation of interim and annual forecasts: budget, forecast and particular focus on the elaboration of a Business Plan.
• OPEX and CAPEX analysis
• Processing and verification of hourly rate calculation
• Collaborate and support the administration for the closing of the civil balance sheet
• Proven expertise in PeL, BS, Cash Flow
• Make cost accounting records that allow the writing of specific management reports
• Reporting, monitoring and analysis of variable and fixed costs.

Requirements:

• Master's degree in economics/finance, Master's or equivalent.
• Proven competence in performing independent analysis and interpretation of economic and financial data.
• Excellent competence in the drafting of Budget, Forecast and Business Plan.
• Good knowledge of general and analytical accounting.
• Forecasting and reporting techniques.
• Good ability to read and summarize financial statements, balance sheets and economic accounts.

• Passion and understanding of business logic.
• Excellent analytical, organizational and communication skills.
• Excellent use of Excel for economic, wealth and financial simulation modelling.
• Welcome knowledge of JDE.
• Excellent ability to identify and manage priorities.
• Curiosity, proactivity.
• Strong focus on results.
• Good knowledge of English.

Tipo di occupazione: Contratto a tempo indeterminato