Plant And Business Controller CERNUSCO SUL NAVIGLIO

Plant And Business Controller
Cernusco sul Naviglio
Lombardia, CERNUSCO SUL NAVIGLIO

What we offer:

Dematic is looking for a Plant and Business Controller for the Operations Manufacturing plant in Cernusco sul Naviglio.

He/She will be responsible for providing financial direction and driving operating profit and cash flow improvement.

He/She will ensure conformance to FASB requirements and GAAP and will be responsible for direct and indirect talent development.

Key Responsibilities:

The Plant and Business Controller is going to:

- Define strategies to achieve the financials goals of the factories, identify leading and lagging key performance indicators

- Prepare and present cost center forecasts, monthly review of actual to forecast and plan, and drive the annual budget process for that location

- Compile and review various financial reports, plans and budgets at complex levels (rate of return, depreciation, working capital, investments, financial and expense performance comparisons).

- Calculate, review and ensure accuracy in standard costs including purchase price variance and production variances

- Prepare a monthly forecast for upcoming workload for location based on both backlog (booked work) and new business

- Establish SQDC (Safety Quality Delivery Cost) mentality in the plant and communicate the financial performance of the plant on a daily basis

- Develop strong financial and internal controls for the plants and ensure procedures are followed in accordance to company standards

- Review Monthly Projects FC and check actual deviations

- Take care of dedicated Business Cost centers to ensure full P&L view of the business

- Business Partner with Operation and Execution Management

Tasks and Qualifications:

Education & Experience Preferences:

- Bachelor or Master's degree in Finance and Accounting, or similar studies

- 5-8 years relevant experience as a Manufacturing Controller

- Skilled in SAP and Hyperion-Oracle.

- Ability to work independently and demonstrated ability to make decisions

- Strong communication skills including an ability to explain results to Management and make recommendations as necessary

- Strong leadership and team building skills

- Team player with a customer service mindset

- Demonstrated proficiency in Microsoft Suite of products (especially Excel) and various ERP systems.

- Travel percentage up to 15% also in EMEA Region

What can we further offer?

- An international environment where curiosity and proactivity is highly appreciated

- Opportunity to know other countries and cultures

- Opportunity to work with e-commerce customers who are leading the world at this moment

- Ticket Restaurants

- Personal Computer and Smartphone

- A permanent contract

Further details

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