You will provide the economic and financial analyses in order to support business for the operational and strategic management of the entity.
You will support the operational manager in business management and decision-making according to company financial strategy.
Within the controlling team, you will participate in the definition of the main industrial KPIs of the business. Providing the site's provision accounting entries, breakdown of the accounting result on business activities on your perimeter.
Your activities
Analyze and forecast financial, economic, and other data to provide accurate and timely information for operational decisions within the plant.
Collect, verify and analyze plant economic performance measures in order to provide management with financial information to take operational decisions.
Prepare investments proposals.
Be a partner of the factory/supply chain manager for all economic aspects of the plant.
Support the local plant organization to interpret financial information on costs, prices, expenses, and revenues and make recommendations to local senior management.
Partner with the business owners in order to deliver the strategy according to the finance guidelines.
Review the business needs and partner with the relevant internal stakeholders.
Manage the planning, budgeting, and forecasting according to the business needs.
Manage the inventory and investments activities as per request.
Update the systems and internal documentation accordingly.
Who are we looking for?
Degree in Finance/Statistics/Mathematics/Engineering.
Preferably part of the "Categoria protetta legge 68/99"
Experience in cost management, budget management, and reporting.
A proven experience in Finance department.
Strong record of analysis and cost reduction.
Strong command of Microsoft Office; SAP is required; additional software knowledge is a plus.
Excellent communication and presentation skills.
Fluency in Italian and English.
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