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
.
#J-*****-Ljbffr