Exide Technologies is a leading provider of advanced energy storage solutions for the automotive and industrial markets. It designs, manufactures and markets current and next-generation battery technologies used in a wide range of applications, and serves global markets with world-class battery technologies, technical expertise and value-added services under many well-known brands.
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Exide is looking for a Junior Industrial Controller/Business Analyst for the Italian plant. Reporting to the Senior Plant and Business Controller, his/her role is to carry out the day to day activities within the business to ensure the tasks are delivered accurately and on time. This includes getting all the Manufacturing and Financial information ready at any time, developing new management tools, getting information about changes that could impact in forecasts or KPIs and providing feedback on actuals, deviations, best practices and trends.
* Ensuring monthly closing activities (P&L bridge versus budget and prior year)
* Preparing reporting and forecasting for the plant on a weekly or monthly basis, with accurate information and timely delivery
* Preparing budget and monthly sales forecast, including sales variances analysis, sales margin and pricing review
* Calculating product costs and monitoring correct accounting of expenses
* Analyzing cost deviations coming from production issues (productivity, scrap...)
* Validating the Continuous Improvement and Six Sigma projects: cost analysis, savings and economic variability
* Managing the stock take, both monthly cycle-counts and wall-to-wall at year end: scheduling, supervising the counting process, auditing the process, analyzing data
* Answering and ensuring compliance of requirements in external & internal Audits
Requirements
* Degree in Business Administration, Management Engineering and/or Financial background
* Nice to have: 2 years experience in Industrial Controlling
* Fluent in Italian and in English, both spoken and written (minimum xrdztoy B2)
* Nice to have: a third language (either French or Spanish)
* Perfect commandof MS Suite (strong Excel), HFM, BI & Data Warehousing
* Good knowledge of further IT tools to manage and develop cost control reporting; knowledge of Oracle ERPhighly appreciated
* Strong analytical skills, proven ability in presenting and communicating data and results
* Ability to workin cross-functional teams, goal orientation, proactivity
Exide offers: joining a multinational company, interesting salary package, company meals service, hybrid work, possibility to grow in Industrial Controlling (cross-country projects and environement).
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