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