Site Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dn261

Solvay is all about chemistry. We’re not just referring to chemical reactions here, but also to the magic that occurs when the brightest minds get to work together. This is where our true strength lies. In you. In your future colleagues and in all your differences. And of course, in your ideas to improve lives while preserving our planet’s beauty for the generations to come.
About The Role
Our Soda Ash Controlling team, composed of 7 people, is integrated in the Finance department.
As a Site controller, you will support the site of Rosignano, production unit for the Global Business Units Soda Ash & Derivatives and Peroxides. You will get the opportunity to act as business partner with the site management, the business unit and the finance team.
You will be accountable for:
Organize and coordinate the forecasting process and create annual Budget with cross-functional teams in the Site
Provide the GBU Industrial Controller with information relevant for the preparation of the GBU Budget and rolling forecasts (fixed costs, variable costs, capex, inventories and other performance KPIs)




Analyze and accurately report current month’s financial results and KPI’s of the plant in accordance with GBU format and time requirements, and explain the evolution of the performance to the plant and GBU management.
Perform performance monthly reviews (labor and maintenance cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels) with Site management, including analysis & recommendations aiming at enhancing the financial performance & optimizing assets.
Ensure compliance to Group Finance standards and procedures, perform internal controls at the Site for finance, educate and raise awareness within the Site team
About You
Relevant education degree or equivalent in finance or accounting.
Relevant work experience in controlling in manufacturing context.
Competencies
SAP knowledge
Ability to analyze financial data and prepare financial reports and projec

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7dn261