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 Finance Director in compliance with all financial regulations and internal policies on the local level.
You will be in charge of:
Providing financial insight to the plant Finance Director;
Analyses of cost center expenses and supporting discussion with
cost center managers;
Supporting in definition of improvement actions;
Supporting financial data analytics to identify any trends, potential risks or
improvement areas within the plant level;
Supporting for the preparation of local financial statements (local GAP and Swiss Gap FER);
Supporting Plant Finance Director in applying internal risk controls (ICS) on plant
level;
Supporting Plant Finance Director in local CAPEX management according to
group guidelines and DoA;
Supporting for CAPEX evaluation with preparation of Business Cases;
Supporting Investment Controlling (Time, Cost, Impact);
Operational and production controlling on the local sites;
Financial data analytics to identify any trends, potential risks or
improvement areas within the site;
Margin Analysis (Analysis of margin of Business Units / Product Lines, pre/post-calculations of orders;
Reporting to Business Unit and Group Management;
Supporting in the development of the plant’s annual budget;
Supporting in financial forecasts in coordination with other employees based on market trends and economic conditions;
Control plants’ spending in alignment with budgets and looks for cost saving / profitability increase measures when necessary;
Control plant’s capital expenditures in alignment with budgets and group guidelines;
Supporting for importing and validation of data.
Requirements
Degree in finance, economics, accounting, mathematics, or related discipline;
3-5 years of experience in finance and controlling roles in an international environment;
Fluent english;
Experience in the manufacturing industry and experience in international companies;
Deep Expertise in manufacturing controlling;
Expertise in long- and mid-term 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 of handling big data and taking there- off business insights and actions required;
Ability of understanding business processes and integrated business models and identification of improvement potential.
Work Location: Arezzo Area
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