Industrial Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7crz11

Based in Italy, we are searching for a talented and courageous INDUSTRIAL CONTROLLER who share our values, with innovative capacity for collaborating with us by integrating in a diverse team that work together. The resource will be inserted in our FP&A; team, with the responsibility to become a business partner with the BU/Function management. The role will be at 360 degrees, starting from sales analysis to margin analysis, production, capex, structure cost, balance-sheet and cashflows, with a strong focus on Production/Supply Chain Analysis. He will be part of the team to follow Board implementation. **Work Experience & Education Requirements** **What will you be doing in this role?** **Responsibilities and Duties**: - Responsible for the BU monthly financial reporting activities including P&L;, bs and CF analysis, profitability analysis and factory cost analysis together with BU CFO
- Key Actor for the financial planning, budget, and forecasting




- Prepares and analysis monthly financial reporting package to management team within closing deadline.
- Interprets data for the purpose of determining past financial performance and/or to identify risks & opportunities.
- Ad-hoc financial analysis and calculations to support decision making in various areas, with strong focus on Production/Supply-Chain
- Assist with the assessment of processes and systems and improvement initiatives to advance the transactional and financial reporting effectiveness, including strengthening the quality of our reporting and analysis.
- Assists and helps with capex investment cases, new product introductions.
- Maintains close relationships with the management teams and grows into the business partnering role.
- New KPI’s implementation and consolidation at BU/Function Level
- Key actor in new companies’ integration

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7crz11