Senior Plant Controller Montà

Senior Plant Controller
Montà
Piemonte, Montà

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SPEA S. p. A. , world leader in the design and implementation of test systems for microchips and electronic cards, is looking for a Senior Plant Controller who, inserted directly to report on the Head of group controlling and the CFO, will play a strategic role in the management and optimisation of management control and accounting processes.

The candidate has experience in management audit, acquired in production contexts for at least seven years.

Activities:Consolidation of activities and processes including the use of resources involved and production cycle times.

Monthly closures, cost and revenue analysis with verification of budget deviations.

Preparation of the monthly economic, financial and asset reports, verifying deviations from the main KPI, forecasts (gross margin, EBITDA, EBIT. . . ).

Preparation of interim and annual forecasts: budget, forecast and particular focus on the elaboration of a Business Plan.

OPEX and CAPEX analysis.

Processing and verification of hourly rate calculation.

Collaborate and support the administration for the closing of the civil balance sheet.

Proven expertise in PeL, BS, Cash Flow.

Make cost accounting records that allow the writing of specific management reports.

Reporting, monitoring and analysis of variable and fixed costs.

Requirements:Master's degree in economics/finance, Master's or equivalent.

Proven competence in performing independent analysis and interpretation of economic and financial data.

Excellent competence in the drafting of Budget, Forecast and Business Plan.

Good knowledge of general and analytical accounting.

Forecasting and reporting techniques.

Good ability to read and summarize financial statements, balance sheets and economic accounts.

Complete the profile:Passion and understanding of business logic.

Excellent analytical, organizational and communication skills.

Excellent use of Excel for economic, wealth and financial simulation modelling.

Welcome knowledge of JDE.

Excellent ability to identify and manage priorities.

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