Controller
Group Controller - Industrial Controller
To reinforce our Finance Team in the Headquarter, we are looking for **2 Controller**, one for the **Corporate Controlling Team** and the other one for the **Italian Plant**.
They will be responsible for budget and forecast activities at global and local level and for the preparation of all the reporting.
**KEY RESPONSIBILITIES**:
- Profit & Loss by Division/Business Unit/Channel
- Preparation of Balance Sheet and Cash Flow
- Analysis of variances according to company KPI
- Monthly budgeting
- Monthly Forecasting and Rolling Forecast (or Forecast Review)
- Control of stock in the warehouse and stock valuation
- Production costs control
- Variance analysis
- Support Plant Manager in monitoring production efficiency
- Ad-hoc analyses upon request from individual departments
- Management of ERP system (or its implementation, if required) and Business Intelligence
**REQUIREMENTS**:
- Degree in Business Economics, Accounting or Finance
- 5+ years experience in similar role in complex manufacturing environments, in the HQ or in a Plant.
- Accounting and financial statements
- National and international accounting principles
- Budget & business plan
- Treasury principles
- Industrial analyses
- Fluency in Italian and English.
French will be considered a plus
- MS Office
**LOCATION**:
Bodio Lomnago, Varese Area.
Travelling is requested.
**Job Features**:
- Job Category- Finance
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