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Operations controller

Pocenia
Contratto a tempo indeterminato
Modine Manufacturing Company
Controllore finanziario
Pubblicato il 14 settembre
Descrizione

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At Modine, we are engineering a cleaner, healthier world. Building on more than 100 years of excellence in thermal management, we provide trusted systems and solutions that improve air quality and conserve natural resources. More than 13,000 employees are at work worldwide, delivering solutions where they are needed. Our Climate Solutions and Performance Technologies segments support our purpose by improving air quality, reducing energy and water consumption, lowering emissions, and enabling cleaner vehicles and environmentally-friendly refrigerants. Modine is headquartered in Racine, Wisconsin, with operations across North America, South America, Europe, and Asia. For more information, visit

Position Description

This financial analyst role supports the centralized Verticals Finance group in Pocenia, focusing on CP&P, HTP, and Coating. Key areas include:

* Actual results analysis and month-end closing support
* Forecasting and Planning
* Operational Reporting and Analysis
* Capital Investment Analysis
* Business line profitability analysis

Key Responsibilities

* Manage month-end closing by analyzing results, highlighting trends, supporting valuations or journal entries, and proposing actions to meet strategic targets.
* Support and prepare monthly forecasts and annual plans, ensuring timely submissions.
* Maintain and develop operational reporting for monthly performance reviews.
* Assist management in generating cost reduction ideas, including negotiations, resourcing, and technical changes.
* Support product costing and inventory valuation, and drive improvements in profitability analysis.
* Assist with quotation activities, profitability, and volume analysis.
* Oversee inventory and costing controls, ensuring compliance with Financial Standard Practices.
* Support capital investment decisions through payback analysis.

Required Education & Qualifications

* At least 2 years of controlling experience in a manufacturing accounting environment.
* Strong background in financial analysis, forecasting, cost accounting, and plant bookkeeping.
* Understanding of business processes including operations, sales, logistics, and segments.
* Effective communication and leadership skills at various organizational levels.
* Solid knowledge of IFRS or US GAAP accounting rules.
* IT proficiency in ERP systems (e.g., Microsoft Dynamics, SAP) and MS Office suite.
* Degree in economics or business administration.
* Proficiency in English and Italian.
* Travel required 10-20%.

Modine is an equal opportunity employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other protected characteristics.

Seniority level

* Entry level

Employment type

* Full-time

Job function

* Accounting/Auditing and Finance

Industries

* Manufacturing
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