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Plant controller

Ornago
Hydro
Controllore finanziario
Pubblicato il Pubblicato 6h fa
Descrizione

Ph3About us /h3pHydro Extrusions is a world-leading aluminium extrusion business counting around 100 production sites in 40 countries and employing 20,000 people. Through our unique combination of local expertise, global network, and unmatched RD capabilities, we can offer everything from standards profiles to advanced development and manufacturing for most industries. Since 1905, Hydro has turned natural resources into valuable products for people and businesses with focus on a safe and good workplace for our 32,000 employees in more than 140 locations. /ph3Position /h3pHydro Extrusion Italy, Ornago plant, is looking for a bPLANT CONTROLLER /b who will report directly to the Regional Controller South Europe. /ph3Areas of responsibility /h3ullibProduction Cost Control: /b monitor and analyze production costs to ensure they are aligned with the budget and forecast. /lilibBudgeting and Forecasting: /b support the preparation of the annual budget and monthly forecast, analyzing variances between actual results and planned figures. /lilibFinancial and Operational Reporting: /b prepare periodic reports on the company’s economic and financial performance, including profit margins, fixed and variable costs, and other key performance metrics. /lilibBusiness Performance Analysis: /b perform detailed analyses of various business processes (production, logistics, sales) to optimize performance and identify areas for improvement. /lilibInventory and Warehouse Management: /b monitor inventory flow, analyze warehouse costs, and optimize working capital. /lilibControl and Analysis of Production Plant Performance: /b analyze the operating costs of plants, with particular attention to efficiency and continuous improvement. /lilibSupport for Strategic Decisions: /b provide financial information and analysis to support the company’s strategic decisions. /lilibCompliance and Internal Controls: /b ensure the company adheres to accounting and tax regulations, as well as internal control policies. /li /ulh3Key Qualifications /h3ulliDegree in Economics /liliPrevious experience of at least 5 years in management control, preferably in industrial environments. /liliProven experience working cross-functionally with teams such as procurement, operations, and others. /liliExcellent written and spoken English /liliIn-depth knowledge of cost analysis techniques, budgeting, forecasting, and reporting. /liliFamiliarity with major ERP systems (e.g., SAP) and advanced Excel skills. /liliAdvanced knowledge of Office Automation, Excel, PowerPoint package /liliGood understanding of accounting principles and both Italian and international tax regulations. /liliKnowledge of the accounting logic and IFRS accounting /liliAbility to analyze and synthesize data in a clear and understandable manner. /li /ulh3Personal Qualifications /h3ulliExcellent communication skills to effectively report and present financial data to leadership. /liliExcellent problem-solving, time management skills, and ability to work under pressure. /liliAbility to work in teams and interact with different business functions. /liliProactivity and ability to make informed decisions. /liliMindset focused on continuous improvement and innovation. /li /ulh3It offers /h3ulliExperience-appropriate framing /liliFull time /liliLevel/RAL to be assessed at selection stage /li /ulh3Location /h3pstrongNote: /strong Location: Ornago, IT. /ppLocation description: A job where you make a difference. Encourages a collegial environment where our differences are acknowledged as our greatest competitive advantage. Our global diversity, inclusion and belonging program enables us to cultivate a high-performing and inclusive workplace where everyone feels valued. /ppYour career journey is unique. We strive to provide you with the support needed to achieve your full potential. With our global reach, inclusive culture, and cutting-edge technology you’ll have the opportunity to build a career that aligns with your strengths and passions. /ppJoin our global community of over 30,000 people with a presence in 40 countries and united by the values of Care, Courage and Collaboration. At Hydro, you have the chance to make a difference in the industries that matter. /ppClick here if you would like to read more about Hydro and our operations. /ppPosted on: 18 Sept 2025 /ppDepartment: Finance /ppBusiness Area: Hydro Extrusions(EXSO) /ppLegal Entity: Hydro Extrusion Italy S.r.l. /p /p #J-18808-Ljbffr

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