16 set - Limana
LUVE
We are looking for a Plant Controller to support LU-VE Plant in Italy. You will be based in Flumignano di Talmassons(UD), Italy or in Limana (BL).
Se le sue competenze, la sua esperienza e le sue qualifiche corrispondono a quelle descritte in questa panoramica, non ritardi l'invio della sua candidatura.
Mission of the roleThe Plant Controller is a key leader on the Plant Leadership Team. Contributes to all areas of plant management and provide strong financial leadership.
The Plant Controller is responsible for planning and coordinating plant budget and business planning activities in alignment with corporate policies and practices. The incumbent will provide financial direction to the plant and provide recommendations to improve site performance.
The position therefore involves strategic financial planning, budgeting, and analysis to support effective decision-making.
The main activities will be
- Implement and maintain the set of KPI necessary to properly monitor the economic and financial performance of the organization.
- Calculate the product cost and regularly measure deviations of actuals vs standards both for materials and value added.
- Coordinate the yearly costing update process in order to revise standard costs of both manufactured and purchased items.
- Coordinate the yearly budget process, as well as the quarterly forecast update.
- Define and monitor the manufacturing hourly rates.
- Provide management with monthly analysis of sales gross margins.
- Provide management with monthly analysis of the cost of good sold, including variances (both for value added and materials purchasing prices)
- Evaluate month end stock both at standard cost and actual.
- Prepare and join the monthly performance review of the site.
- Prepare and discuss cost vantaggi analysis for CapEx opportunities or Project opportunities.
- Support the finance organization with internal and external auditors for your area of responsibility.
- Join project teams to provide the finance pe
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