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Financial controller - plant development

Ozieri
beBee Careers
Controllore finanziario
Pubblicato il 14 giugno
Descrizione

Salary

* This is a senior position with a competitive salary.



Job Description

We are seeking an experienced professional to lead the development of internal combustion engines, electric powertrain systems, and future propulsion technologies. The ideal candidate will have a strong background in finance and accounting, as well as experience in SAP system. They will be responsible for month-end close and reporting, preparing annual standard cost changes, and high-level analytics tasks.



Key Responsibilities:

* Responsible for month end close and reporting according to corporate timeline.
* Responsible for preparing the annual standard cost changes in SAP.
* High analytic tasks to do analysis by product and split into MARS reporting system.
* Responsible for CAPEX monthly tracking and CIP controls in partnership with operations.
* Responsible for the API count in partnership with operations.
* Lead annual Fixed Assets physical counts.
* Oversees reports regarding cash flow.
* Strong data and financial analytics skill. Ability to manage high volumes of information and convert into summarized conclusions and recommend actions.
* Cost control from standards to actuals, ability to understand and explain key variance drivers.
* Analyze, understand the manufacturing cost related to the plant and product.
* Support plant manager with analysis, manufacturing production plans, forecast and projections accuracy.
* Responsible for annual Budget and Monthly Forecast for OR and ONCF level.
* Focus on PPI savings initiatives. Lead operational teams, providing cost analysis, to develop and implement cost reductions and corrective actions plans.
* Maintain internal controls and highly adherence to company policies and procedures.
* Work with support Finance Corporate shared service (accounting, tax, Customs, treasury, audit).
* Supports internal and external audits.
* Capable to lead a new product launch in plant from the controlling perspective.
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Home > Lavoro > Lavoro Finanza > Lavoro Controllore finanziario > Lavoro Controllore finanziario a Ozieri > Financial Controller - Plant Development

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