15 set - Bergamo
Jobtailor
- Provide plant leadership teams and manufacturing operations with strategic guidance, financial reporting and analysis on operational performance and factory reporting
- Support cost reduction initiatives, footprint optimization and asset management
- Perform variance analysis, forecasting, month-end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecasting
- Monitor, analyze and interpret financial data to evaluate business alternatives and recommend solutions
- Act as a business partner to the Frosinone plant manager
- Contribute to plant strategy definition and implementation
- Participate in monthly financial closing activities and related reporting
- Manage business control activities and support Business Management in achieving results and targets
- Manage financial planning, periodic KPI forecasting, annual budgeting and simulation activities
- Translate strategy into business plans and establish measurable targets
- Oversee business planning and forecasting and interface with HQ, HUB Controllers and Division Managers
- Evaluate financial implications, build scenarios and recommend actions
- Monitor progress and provide insights for operational decision-making
- Drive cost structures, productivity optimization and capital efficiency
- Monitor cash flow and improve Net Working Capital
- Focus on profitability, product costing, production variances, absorption analysis, inventory analysis and cycle count results
- Ensure transparency in financial reporting and disclosures
- Monitor internal controls and ensure compliance with corporate and country standards
- Support internal and external audits
- Communicate with finance and other internal stakeholders to improve operations, quality and efficiency
- Report to the HUB Controller and Business Line Controller
Requirements
- Graduate in Economics or in Management Engineering
- More than 8 years of accounting/finance experience within a technical engineering manufacturing environment
- Knowledge of the MS Office package, SAP and CFIN system
- Strong ability to analyze and interpret operational metrics and investment models
- Strong collaboration and communication skills, with the ability to build effective relationships across teams
- Strong financial/cost analysis and budgeting/forecasting skills
- Ability to work under pressure and tight deadlines, concurrently handling multiple projects
- You are at ease communicating in English
- Proficiency in Italian is highly preferred
Core Competencies
Demonstrates expertise in financial reporting, analysis, and strategic guidance within a manufacturing environment, with a strong focus on budgeting, forecasting, and cost management. Proficient in building effective relationships and collaborating with cross-functional teams to drive operational efficiency and profitability.
Highest-signal resume keywords
- Financial Reporting
- Budgeting And Forecasting
- Cost Analysis
- SAP
- Collaboration
Hard Skills
- Financial Analysis
- Variance Analysis
- Operational Metrics Interpretation
- Capital Appropriation
- KPI Forecasting
- Product Costing
- Inventory Analysis
- Month-End Close Oversight
- Asset Management
- Cost Reduction Initiatives
Soft Skills
- Collaboration
- Communication
- Relationship Building
- Ability To Work Under Pressure
- Problem Solving
Industry Keywords
- Manufacturing
- Financial Compliance
- Internal Controls
- Operational Performance
- Net Working Capital
Tools & Technologies
- MS Office
- SAP
- CFIN System
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