Financial Controller - Automotive Business Unit
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Company Description
At HPE Group we design high-tech engineering solutions for the automotive, motorsport and advanced systems sectors.
We are a fast-growing company rooted in the Motor Valley of Modena, with a strong focus on innovation.
We believe that the real value of a company lies in its people: skills, passion, curiosity and the desire to challenge themselves every day.
Position
Financial Controller - Automotive Business Unit
Monitors the company's financial performance and, through data analysis, identifies any necessary corrective actions.
The role requires a hands‐on approach to the function, a methodological mindset and the ability to drive the evolution of management control systems within a technically complex and evolving environment.
Responsabilty and actions
Periodic closings (analysis of turnover, materials consumed, stock levels, overheads, etc.), in comliance with company procedures;
Preparation of budgets and economic and financial forecasts, in compliance with company procedures;
Profitability analysis by customer and by contract;
Analysis and monitoring of overdue customer receivables;
Management of RDA flows;
Preparation of Istat questionnaires and other reports in collaboration with other relevant company departments;
Calculation xrdztoy and verification of manufacturing costs;
Monitoring of standard and actual costs;
Calculation and monitoring of production efficiency;
Requirements
Technical
Master's degree in Economics
2–3 years' experience
Proficiency in Excel
Experience with management software
Soft Skills
Ability to collaborate and work in a team
Ability to liaise with technical and production departments