Location:Limito di Pioltello, Milan, IT, 20096
Function: Finance
Employment type: Full Time
Required experience: Junior professional – up to 5 years
Reference ID: 76126
Plant Controller

• Perform monthly closing for Group scope (material ledger, P&L, BS, OWC, Cash) in a timely and accurate way;
• Perform yearly closing for Group scope (material ledger, P&L, BS, OWC, Cash) in a timely and accurate way;
• Support Corporate team for specific analysis requested and submit analysis to them to explain P&L / OWV / CASH deviation between actual and Forecast;
• Support CFO and Finance Team for the yearly closing for local GAAP;
• Prepare month- end posting and ensure reliability between data declared at group level and SAP data;
• Support CFO and accounting department in BS reconciliation and maintain clear and clean accountability;
• Support CFO and accounting department plant manager in case of internal / external audit, tax audit and other analysis requested from external authorities;
• Prepare and articulate analysis on fixed cost evolution and comparison vs budget and forecast, explaining main deviation reasons. Share and discuss analysis, collaborate in proposal of an improvement plan with other key functions (department manager, plant manager, management BU) and monitor the execution of actions;
• Prepare and articulate analysis on manufacturing variances and comparison vs budget and forecast, explaining main deviation reasons. Share and discuss analysis, collaborate in proposal of an improvement plan with other key functions (production, R&D, engineer) and monitor the execution of actions;
• Prepare and articulate analysis on OWC and Cash generation, pushing all company department in finding actions to improve in a sustainable way the cash flow generation and coordinate the actions and the follow up;
• Maintain constant collaboration with all other departments to improve internal processes and SAP routines;
• Support local and group management in developing analysis to trace, explain and improve main KPI related to P&L, OWC and Cash;
• Maintaining Compliance with Corporate Requirements;