Ph3Overview /h3 /brpFor a company, part of a multinational group, operating in the production of injectors, pumps, and valves with applications in the naval, railway, and power plant sectors, we are looking for a : /p /brh3Position /h3 /brpPLANT CONTROLLER /p /brh3Responsibilities /h3 /brul /brliDevelop an understanding of the cost structures and establish cost models. /li /brliMonth, quarter and year-end closure activities / actual results against budget-forecast-PY / PL analysis. /li /brliPrepare budget and rolling forecast according to local / central requirements. /li /brliReporting package. /li /brliDetailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex) /li /brliProduct calculations. /li /brliTariffs calculation based on cost driver and key allocation. /li /brliDevelop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations. /li /brliOVH spending suitability. /li /brliMargin analysis by product. /li /brliKPI’s elaboration required financial metrics to meet. /li /brliWork closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely. /li /brliPerform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues. /li /brliBusiness partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decisions. /li /brliEnsure 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. /li /brliAssure overall financial performance with expectations. /li /brliContinuous improvement project analysis. /li /brliEnsure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed. /li /brliData collection and analysis maintenance. /li /brliPrepares, administers and monitors plant procedures. /li /br /ul /brh3Competences /h3 /brul /brliDegree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business / Administration, Business School. /li /brliPrevious working experience in the manufacturing industry / environment. /li /brliIT skills : MS office, ERP, MRP package system, PBI. /li /brliFluent in English. /li /br /ul /brh3Location /h3 /brpBrescia area /p /p #J-18808-Ljbffr