descrizione del lavoro

For a company, part of a multinational group, operating in the production of injectors, pumps, and valves with applications in the naval, railway, and power plant sectors, we are looking for a:Plant ControllerMAIN ACTIVITIES AND RESPONSIBILITIES:● Develop an understanding of the cost structures and establish cost models.● Month, quarter and year-end closure activities / actual results against budget-forecast-PY / PL analysis.● Prepare budget and rolling forecast according to local / central requirements.● Reporting package.● Detailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex)● Product calculations.● Tariffs calculation based on cost driver and key allocation.● Develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations.● OVH spending suitability.● Margin analysis by product.● KPI’s elaboration required financial metrics to meet.● Work closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely.● Perform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues.● Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decisions.● Ensure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets.● Assure overall financial performance with expectations.● Continuous improvement project analysis.● Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed.● Data collection and analysis maintenance.● Prepares, administers and monitors plant procedures.COMPETENCES:● Degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, Business School.● Previous working experience in the manufacturing industry/environment.● IT skills: MS office, ERP, MRP package system, PBI.● Fluent in English.LOCATION: Brescia area