Plant Controller Bardi

Plant Controller
Bardi
Emilia Romagna, Bardi

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 Controller MAIN 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 / P&L 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