22 set - Bergamo
Jobtailor
Provide plant leadership teams and manufacturing operations with strategic guidance, financial reporting and analysis on operational performance and factory reportingSupport cost reduction initiatives, footprint optimization and asset managementPerform variance analysis, forecasting, month-end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecastingMonitor, analyze and interpret financial data to evaluate business alternatives and recommend solutionsAct as a business partner to the Frosinone plant managerContribute to plant strategy definition and implementationParticipate in monthly financial closing activities and related reportingManage business control activities and support Business Management in achieving results and targetsManage financial planning, periodic KPI forecasting, annual budgeting and simulation activitiesTranslate strategy into business plans and establish measurable targetsOversee business planning and forecasting and interface with HQ, HUB Controllers and Division ManagersEvaluate financial implications, build scenarios and recommend actionsMonitor progress and provide insights for operational decision-makingDrive cost structures, productivity optimization and capital efficiencyMonitor cash flow and improve Net Working CapitalFocus on profitability, product costing, production variances, absorption analysis, inventory analysis and cycle count resultsEnsure transparency in financial reporting and disclosuresMonitor internal controls and ensure compliance with corporate and country standardsSupport internal and external auditsCommunicate with finance and other internal stakeholders to improve operations,
quality and efficiencyReport to the HUB Controller and Business Line ControllerRequirementsGraduate in Economics or in Management EngineeringMore than 8 years of accounting/finance experience within a technical engineering manufacturing environmentKnowledge of the MS Office package, SAP and CFIN systemStrong ability to analyze and interpret operational metrics and investment modelsStrong collaboration and communication skills, with the ability to build effective relationships across teamsStrong financial/cost analysis and budgeting/forecasting skillsAbility to work under pressure and tight deadlines, concurrently handling multiple projectsYou are at ease communicating in EnglishProficiency in Italian is highly preferredCore CompetenciesDemonstrates expertise in financial reporting, analysis, and strategic guidance within a manufacturing environment, with a strong focus on budgeting, forecasting, and cost management. xysqume Proficient in building effective relationships and collaborating with cross-functional teams to drive operational efficiency and profitability.Highest-signal resume keywordsFinancial ReportingBudgeting And ForecastingCost AnalysisSAPCollaborationHard SkillsFinancial AnalysisVariance AnalysisOperational Metrics InterpretationCapital AppropriationKPI ForecastingProduct CostingInventory AnalysisMonth-End Close OversightAsset ManagementCost Reduction InitiativesSoft SkillsCollaborationCommunicationRelationship BuildingAbility To Work Under PressureProblem SolvingIndustry KeywordsManufacturingFinancial ComplianceInternal ControlsOperational PerformanceNet Working CapitalTools & TechnologiesMS OfficeSAPCFIN System#J-18808-Ljbffr
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