Management controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78e3wt

Industrial Controller
Reflexallen Group, one of the leaders in the automotive field, is looking for an Industrial Controller at our headquarters in Guiglia, on the hills of Modena. You will report directly to our Group CFO.
Main Responsibilities
Collect and report data related to production costs
Profitability analysis by customer and by product
Reports and analysis of deviations from the price and turnover budget
Assist in financial decisions providing analysis on the performance trends
Drafting monthly reports and preparing presentations on variances and analysis of Key Performance Indicators (KPIs)
Preparation of monthly forecasts
Defining the annual operating budget
Knowledge of the development logic of a multi-year Business Plan (Income Statement/Cash Flow)




Requirements
Bachelor’s Degree in Economics or Management Engineering
Previous experience in industrial controlling role, preferably in structured international companies
Knowledge of controlling at corporate level
Experience on ERP systems
Strong interpersonal skills: a dynamic, enthusiastic personality with a proactive approach is appreciated
Willingness to travel
Fluency in English
This position is open to all candidates of both gender (ex L. 903/77) and disabled person (ex L.68/99).
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78e3wt