Job Title: CONTROLLER
Role Overview:
Oversee the effective utilization of company resources and provide support to plant managers by defining appropriate management tools and reporting the results achieved.
Reports and Structure:
Reports directly to the CFO IT
Collaborates with colleagues in Italy, the Managing Director IT, and the CFO in the USA
Duties and Responsibilities:
- Collaborate with market units to define the budget, monitor progress, and analyze variances based on actual results.
- Analyze production variances, stock valuation, and slow-moving inventory analysis.
- Prepare monthly reports and conduct analyses of operational and management KPIs, including variance analysis.
- Develop financial projections (forecasting).
- Manage applications for subsidized financing and public funding opportunities.
- Participate in the planning system development across all company departments, assisting in the preparation, coordination, and consolidation of the budget and medium-to-long-term planning.
- Support the definition and preparation of monthly management reporting, including the results derived from both general and analytical accounting, as well as reporting related to production, sales, R&D, and marketing.
- Contribute to establishing the foundational tools for planning and control at the plant level (e.g., production KPIs and specific production reports).
- Identify weaknesses and risks in the plant, as well as any opportunities or initiatives that could improve results.
- Conduct profitability studies for investment projects, assessing their potential impact on costs and performing prior control evaluations.
- Actively participate in defining administrative procedures and policies that streamline processes and reduce costs.
The duties described above are not inclusive. Additional duties may be permanently assigned or required from time to time due to the need to respond to customer needs and remain competitive in the marketplace.
Job Headquarter:
Martinengo, Italy
Required Skills and Competencies:
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree (MBA) or professional certifications (CPA, Chartered Accountant) preferred.
- Five/Eight years of experience in controlling.
- Fluent in English (mandatory).
- Advanced proficiency in ERP systems (SAP), Business Intelligence tools, and financial modeling.
- Advanced Excel skills
- Proactive and adaptable, with the ability to respond quickly to changes in the global market
- Strong organizational skills for managing work and projects, especially in startup or change management environments.
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