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Plant controller

Brescia
O.M.T. Officine Meccaniche Torino S.P.A.
Controllore finanziario
Pubblicato il 3 giugno
Descrizione

PpOMT 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. /ph3Responsibilities Duties /h3ulliDevelop an understanding of the cost structures and establish cost models. /liliMonth, quarter and year-end closure activities / actual results against budget-forecast-PY / P L analysis. /liliPrepare budget and rolling forecast according local / central requirements. /liliReporting package. /liliDetailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex). /liliProduct calculations. /liliTariffs calculation based on cost driver and key allocation. /liliDevelop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations OVH spending suitability. /liliMargin analysis by product KPI’s elaboration according required financial metrics to meet. /liliWork closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely. /liliPerform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues. /liliBusiness partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decision. /liliEnsure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets. /liliAssure overall financial performance with expectations. /liliContinuous improvement project analysis. /liliEnsure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed. /liliData collection and analysis maintenance. /liliPrepares, administers and monitors plant procedures. /li /ulh3Qualifications /h3ulliEducation: Degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, Business School. /liliSoft skills: Detail oriented with excellent organization skills, self-starter and team player possessing both verbal and written communication skills. /liliGood commercial sense, strategic thinking, flexible, open minded. /liliThorough understanding of manufacturing processes and capabilities. /liliAbility to work in a complex and dynamic business environment. /liliProblem solving and keep it simple attitudes. /liliMust demonstrate leadership as part of a cross-functional management team. /liliAbility to work with a large volume of detail producing accurate results within aggressive deadlines. /liliTechnical skills: MS Office, ERP, MRP package system, PBI. /liliFluent in English. /li /ulpJob Family Group: Finance. /ppOMT has served engine builders with dependable, high precision fuel injection equipment since the early days of large diesel engine development, and has strengthened its ability to support shipping’s decarbonization following the acquisition of the company in its entirety by Accelleron Industries Ltd. /p /p #J-18808-Ljbffr

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