Overview
Our customer is an international company which is a part of an important corporate group. We are looking for a Finance Controller who will support the Finance Director in compliance with all financial regulations and internal policies at the local level.
Responsibilities
- Provide financial insight to the plant Finance Director.
- Analyze cost center expenses and support discussions with cost center managers.
- Support in the definition of improvement actions.
- Support financial data analytics to identify trends, potential risks or improvement areas within the plant level.
- Support the preparation of local financial statements (local GAAP and IFRS if applicable).
- Support the Plant Finance Director in applying internal risk controls (ICS) on the plant level.
- Support Plant Finance Director in local CAPEX management according to group guidelines and DoA.
- Support CAPEX evaluation with preparation of Business Cases and CAPEX planning.
- Support Investment Controlling (Time, Cost, Impact) and capital project governance.
- Provide operational and production controlling on the local site.
- Perform financial data analytics to identify trends, risks, and improvement opportunities at the site.
- Conduct Margin Analysis (analysis of margins for Business Units / Product Lines) including pre/post-calculation of orders.
- Report to Business Unit and Group Management; support development of the plant’s annual budget.
- Support financial forecasting in coordination with other employees based on market trends and economic conditions.
- Control plant spending in line with budgets and identify cost-saving or profitability-increasing measures when necessary.
- Control plant capital expenditures in line with budgets and group guidelines.
- Assist with importing and validation of data.
Qualifications
- Degree in finance, economics, accounting, mathematics, or related discipline.
- 3-5 years of experience in finance and controlling roles in an international environment.
- Fluent in English.
- Experience in the manufacturing industry and in international companies.
- Deep expertise in manufacturing controlling and planning, budgeting and forecasting.
- Expertise in investment / CAPEX management (business case planning, CAPEX planning, project controlling, impact controlling).
- Deep expertise in data analytics and ability to handle big data to derive business insights and actions.
- Ability to understand business processes and an integrated business model with identification of improvement potential.
Location
Location: Arezzo Area
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