Under the responsibility of the Finance Manager, you are in charge of anticipating results and improving the reliability of management data. You will play an important role in advising and alerting the heads of services and the Executive Management.
Your job functions will involve both production and commercial management control. The position requires significant cooperation with other departments (Operations, Purchases, Sales, and R&D) to achieve the company’s targets.
1. Production Management Control responsibilities include:
* Create a budget by calculating the cost price of products;
* Define forecast results;
* Identify differences between production and forecasts;
* Establish an activity report of identified differences;
* Control expenses;
* Participate in the validation of purchase requests;
* Monitor stock valuation;
* Manage indicators and coordinate reduction actions.
2. Commercial Management Control responsibilities include:
* Participate in goal setting;
* Contribute to developing prices and profit margins;
* Analyze profitability by product, market, or area;
* Analyze distribution costs;
* Establish a report of key management indicators related to turnover.
Education & Skills
* Graduated from a higher education institution, such as a Business School, with a specialization in finance. First experience as a management controller and/or financial auditor is preferred.
* Ability to analyze economic data (purchasing, finance, trade, etc.);
* Proficiency with numbers;
* Strong knowledge of ERP systems and Office Suite;
* Fluent Italian is required; English is a plus.
Soft Skills
* Ability to summarize information effectively;
* Rigor and organizational skills;
* Confidentiality.
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