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 omt-.
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