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
* Perform month, quarter, and year-end closure activities, including analysis of actual results against budget, forecast, and previous year (PY), as well as P&L analysis
* Prepare budgets and rolling forecasts according to local and central requirements
* Create and maintain reporting packages
* Conduct detailed cost analysis, including volumes, variable and fixed costs, yields, variances, OWC, and capex
* Perform product calculations and tariff calculations based on cost drivers and key allocations
* Develop and ensure standard costs are accurate and meet the cost improvement objectives set by Operations
* Assess OVH spending suitability
* Conduct margin analysis by product
* Develop KPIs according to required financial metrics to meet organizational goals
* Collaborate closely with manufacturing and warehousing leadership to ensure complete, accurate, and timely financial transactions and reporting
* Perform walk-throughs of local manufacturing sites with Plant Managers to address production and costing issues
* Act as a business partner for Operations, Engineering, and other functional leaders, providing critical information and analysis for decision-making
* Ensure inventory management accuracy and analyze inventory levels and days inventory on-hand (DIO) to meet ISC/Operations targets
* Monitor overall financial performance and ensure it aligns with expectations
* Maintain proper transactions and controls to enable accurate costing and profit analysis
* Collect and analyze data to support financial insights
* Prepare, administer, and monitor plant procedures
Qualifications:
Education
* Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, or related fields
* Candidate must be detail-oriented, organized, a self-starter, and a team player with strong verbal and written communication skills
* Good commercial sense, strategic thinking, flexibility, and open-mindedness
* Thorough understanding of manufacturing processes and capabilities
* Ability to work effectively in a complex and dynamic business environment
* Problem-solving skills and a 'keep it simple' attitude
* Demonstrated leadership within cross-functional teams
* Ability to handle large volumes of detail and produce accurate results under tight deadlines
Technical skills
* Proficiency in MS Office
* Experience with ERP and MRP systems
Desired experience: Previous experience as a plant controller in a manufacturing environment
If you are interested in applying, please submit your documents in English. To learn more about OMT, visit our website omt-torino.com.
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