Finance Analyst

03 ago - Bosconero
Azienda importante

Develops active P&L; and balance sheet control for the sites within profit plan expectations. Ensure all standard VG EMEA reporting activities are timely and accurate Implement improvements to monthly closing procedures ensuring accuracy and timeliness. Administer and manage daily finance operations as applicable to plant. Scope to include cost accounting, payables, billing, capital, and general accounting. Prepare capital appropriation requests in accordance with corporate policy. Ensure recommended capital projects provide appropriate returns on invested capital Manage, analyze, and evaluate fixed asset and capital project system/data bases to ensure accurate and timely reporting of both actual and forecast data. Manage Cycle Count from finance side and support annual physical inventory ensuring compliance with corporate procedures and accuracy of physical count. Ensure appropriate cycle count procedures are deployed. Review, analyze, and evaluate department budget system.



Develop and implement reports for management use in evaluating results against performance targets. Manage the process to identify and quantify cost out opportunities and related data capture in database. Ensure integrity of financial information related to cost out projects. Implement department activities related to process improvements and standard work. Assist in maintaining continuous improvement and team efforts for accomplishing department and plant goals. Ensure effective communication to appropriate stakeholders, with appropriate ad-hoc reports and analyses issued timely and accurately. Support site specific projects Bachelor or Master Degree in Business with emphasis on Finance or Accounting Minimum 3 years of experience within Finance Fluent in English and Italian Strong team working attitude Leadership attitude

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