Based in Italy, we are searching for a talented and courageous INDUSTRIAL CONTROLLER who share our values, with innovative capacity for collaborating with us by integrating in a diverse team that work together.
The resource will be inserted in our FP&A team, with the responsibility to become a business partner with the BU/Function management. The role will be at 360 degrees, starting from sales analysis to margin analysis, production, capex, structure cost, balance-sheet and cashflows, with a strong focus on Production/Supply Chain Analysis. He will be part of the team to follow Board implementation.
Work Experience & Education Requirements

RESPONSIBILITIES AND DUTIES:

• Responsible for the BU monthly financial reporting activities including P&L, bs and CF analysis, profitability analysis and factory cost analysis together with BU CFO
• Key Actor for the financial planning, budget, and forecasting
• Prepares and analysis monthly financial reporting package to management team within closing deadline.
• Interprets data for the purpose of determining past financial performance and/or to identify risks & opportunities.
• Ad-hoc financial analysis and calculations to support decision making in various areas, with strong focus on Production/Supply-Chain
• Assist with the assessment of processes and systems and improvement initiatives to advance the transactional and financial reporting effectiveness, including strengthening the quality of our reporting and analysis.
• Assists and helps with capex investment cases, new product introductions.
• Maintains close relationships with the management teams and grows into the business partnering role.
• New KPI’s implementation and consolidation at BU/Function Level
• Key actor in new companies’ integration