02 ott - Italia
Solvay
Site Controller (F/M/X)
Salary: €52,800 - 66,000 yearly
Company: Solvay
Job Type: Tempo pieno
Location: Italy
Job Description
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 annualBudget with cross-functional teams in theSite
- Provide the GBU Industrial Controller with information relevant for the preparation of the GBUBudget and rolling forecasts (fixedcosts,variablecosts, capex,inventoriesand other performance KPIs)
- Analyze and accurately report current month’s financial results and KPI’s of the plantin accordance withGBU format and timerequirements, andexplain 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) withSitemanagement, including analysis & recommendations aiming at enhancing the financial performance & optimizing assets.
- Ensure compliancetoGroup Finance standards and procedures, perform internal controls at theSitefor finance, educate and raise awareness within the Site team
We offer a permanent contractbasedonhybridworking mode.
About you
Relevant education degree or equivalent infinance or account
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