About Us
We are a leading multinational company specializing in the design and manufacture of electric motors. With a global footprint and a commitment to innovation, we are currently seeking a highly motivated Operations Controller Manager.
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Mission
To drive business profitability by ensuring strategic project prioritization through Cost Deployment methodology and identifying key operational areas for improvement. As a strategic partner to the Business Leader, the mission involves leading the Budgeting and Outlook processes and establishing a robust performance management system to facilitate informed decision-making. Furthermore, the role ensures full alignment of financial reporting and internal controls with corporate policies and regulatory requirements.
Main Responsibilities
Financial Planning & Analysis (FP&A)
* Business partner of the non-financial stakeholders to connect the financials and all the other functions to evaluate impacts and opportunities.
* P&L Management: Lead the managerial P&L, Budget, and Outlook processes in full alignment with stakeholders and corporate planning guidelines.
* Ad-hoc Analysis: Provide high-quality financial simulations and business cases to support strategic initiatives.
Industrial Controlling & Cost Deployment
* Cost Deployment Mastery: Drive the Cost Deployment pillar by enhancing data collection, refining loss evaluation, and ensuring rigorous projects.
* Support on the cost of product analysis: Bill of material, bill of process and product profitability.
* Operational Excellence: Partner with the technical team to translate manufacturing losses into financial opportunities, ensuring a clear link between shop-floor performance and financial results.
Data Governance & Digitalization
* Data Utilization: Optimize data flows to ensure that "single source of truth" data is accurately updated in systems and effectively utilized for management decision-making.
* Process Simplification: Act as a change agent in Administrative and Indirect processes; identify gaps and propose streamlined workflows through the adoption of new technologies and smart-working models.
Requirements
* Finance, Accounting or engineering degrees
* Experience with cost allocation, specifically related to logistics costs, and adherence to SOPs.
* Understanding of financial reporting and reconciliation of reported values.
* Strong understanding of Operations cost allocation principles and financial statements.
* Proficiency in SAP (MM, WMS, SD, and PP modules are a plus). xdwybme
* English fluency
Soft Skills
* Open Mind
* Challenger
* Accuracy
* Time Management
Workplace: Pordenone (PN) – with up to 50% remote work flexibility
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