Site Controller Varese

Site Controller
Varese
Lombardia, Varese

SITE CONTROLLERKEY RESPONSIBILITIESIn this role, the Controller supports the Italian Finance Manager and the General Manager in the budget and forecast activities at a local level, and in the preparation of all managerial reporting (for example monthly business review). Conduct analysis of variances according to company KPIs; Support in budgeting activities;Manage monthly forecasting and rolling forecast (or forecast review);Control the stock in the warehouse and stock evaluation;Manage the industrial costing of finish products and WIP (work in progress semilavorati);Support the Plant Manager in monitoring production efficiency and investment in CAPEX (capital expenses);Conduct ad-hoc analyses upon request from individual departments. SKILLS TechnicalBudgeting;Forecast activities;Microsoft Excel;Reporting and data analysis;Navision. Cross – functionalAnalytical mindset;Problem solving. EssentialsTeam working;Integrity;ConfidentialityPlace of work: Province of Varese#LI-NM2Wyser è il brand globale che si occupa di ricerca e selezione di profili manageriali ed executive di Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che offrono servizi e consulenza HR a livello globale. I candidati ambosessi (D. lgs. n. 198/2006), sono invitati a leggere l'informativa privacy ai sensi degli artt. 13 e 14 del Reg. EU 679/2016 al seguente indirizzo: Wyser (Aut. Min. del 15/04/2014 Prot. N: 39/4903)