Operations Controller Manager

06 ago - Italia
Altro

We are a leading multinational company specializing in the design and manufacture of electric motors. With a global footprint and a commitment to innovation, we are currently seeking a highly motivated Operations Controller Manager .
Mission
To drive business profitability by ensuring strategic project prioritization through Cost Deployment methodology and identifying key operational areas for improvement. As a strategic partner to the Business Leader, the mission involves leading the Budgeting and Outlook processes and establishing a robust performance management system to facilitate informed decision‐making. Furthermore, the role ensures full alignment of financial reporting and internal controls with corporate policies and regulatory requirements.
Main Responsibilities
Financial Planning & Analysis (FP&A;)
Business partner of the non‐financial stakeholders to connect the financials and all the other functions to evaluate impacts and opportunities.
P&L; Management: Lead the managerial P&L;, Budget,



and Outlook processes in full alignment with stakeholders and corporate planning guidelines.
Ad‐hoc Analysis: Provide high-quality financial simulations and business cases to support strategic initiatives.
Cost Deployment Mastery: Drive the Cost Deployment pillar by enhancing data collection, refining loss evaluation, and ensuring rigorous projects.
Support on the cost of product analysis: Bill of material, bill of process and product profitability.
Operational Excellence: Partner with the technical team to translate manufacturing losses into financial opportunities, ensuring a clear link between shop‐floor performance and financial results.
Data Governance & Digitalization
Data Utilization: Optimize data flows to ensure that "single source of truth" data is accurately updated in systems and effectively utilized for management decision‐making.
Process Simplification: Act as a change agent in Administrative and Indirect processes; identify gaps and propose streamlined workf

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