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Plant controller (provincia di pavia)

AB Mauri Italy Società Benefit
Controllore finanziario
Pubblicato il Pubblicato 15h fa
Descrizione

AB Mauri is a dynamic and global group of yeast and bakery ingredients companies, is part of the listed multinational Associated British Foods plc.Si assicuri di leggere l'intera descrizione riportata di seguito e di candidarsi immediatamente se è affidabile/a di soddisfare tutti i requisiti.We are looking for aPlant Controllerto support financial planning, analysis and reporting activities.The candidate will be part of the Italian Finance Team, reporting to the Finance Business Partner, and will passionately support the growth of the Company and the alignment between operations and the economic and financial targets.Plants in scope of this role are two, Casteggio (PV) and Cologne (BS). This is a full time position based in Casteggio, with the possibility to travel to Cologne (less than 10%).Key activities and responsibilities:Financial Reporting and Analysis:Collect, analyse and comment main production and inventory KPIs, track procurement performance;Support the preparation of monthly, quarterly and annual financial reports for local management and corporate headquarter;Assist in the variances analysis comparing actual performance to forecasts and standards, identifying trends and providing insights;Help to develop Power BI reporting;Support data collection and ESG reportingBudgeting and Forecasting:Support preparation of budgets and forecasts related to production costs, overheads and other operating expenses;Collaborate with manufacturing, logistics, maintenance, and general services teams to gather data needed for accurate forecasting;Assist the monthly costs tracking to ensure adherence to financial plans.Cost Control and Analysis:Analyse production costs to identify opportunities for cost reduction and efficiency improvement;Contribute to the maintenance and improvement of cost accounting and internal controls;Monitor inventory valuation, manage cost allocation, and support pricing analysis when required.Process Improvement:Support the implementation of processe

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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario in Provincia di Pavia > Plant Controller (Provincia di Pavia)

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