Ph3About Us /h3 pContinui a leggere per comprendere appieno cosa richiede questo lavoro in termini di competenze ed esperienza. Se il suo profilo è in linea, invii la sua candidatura. /p pWe 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. /p h3Mission /h3 pTo 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. /p h3Main Responsibilities /h3 h3Financial Planning Analysis (FPA) /h3 ul liBusiness partner of the non-financial stakeholders to connect the financials and all the other functions to evaluate impacts and opportunities. /li liPL Management: Lead the managerial PL, Budget, and Outlook processes in full alignment with stakeholders and corporate planning guidelines. /li liAd-hoc Analysis: Provide high-quality financial simulations and business cases to support strategic initiatives. /li /ul h3Industrial Controlling Cost Deployment /h3 ul liCost Deployment Mastery: Drive the Cost Deployment pillar by enhancing data collection, refining loss evaluation, and ensuring rigorous projects. /li liSupport on the cost of product analysis: Bill of material, bill of process and product profitability. /li liOperational Excellence: Partner with the technical team to translate manufacturing losses into financial opportunities, ensuring a clear link between shop-floor performance and financial results. /li /ul h3Data Governance Digitalization /h3 ul liData Utilization: Optimize data flows to ensure that "single source of truth" data is accurately updated in systems and effectively utilized for management decision-making. /li liProcess 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. /li /ul h3Requirements /h3 ul liFinance, Accounting or engineering degrees /li liExperience with cost allocation, specifically related to logistics costs, and adherence to SOPs. /li liUnderstanding of financial reporting and reconciliation of reported values. /li liStrong understanding of Operations cost allocation principles and financial statements. /li liProficiency in SAP (MM, WMS, SD, and PP modules are a plus). /li liEnglish fluency /li /ul h3Soft Skills /h3 ul liOpen Mind /li liChallenger /li liAccuracy /li liTime Management /li /ul h3Workplace: Pordenone (PN) – with up to 50% remote work flexibility /h3 pThis job advertisement is aimed at both sexes (Legislative Decree no. 198/2006) and complies with Art. 10 of Legislative Decree no. 276/2003. By submitting your application, you declare that you have read and accepted the privacy policy in accordance with EU Regulation 2016/679 (GDPR). /p /p #J-18808-Ljbffr