Site Controller

Offerta pubblicata in data:
Luogo di Lavoro:
Varese
Offerta Precedente

precedente
Offerta Successiva

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Offerta:

SITE CONTROLLER


KEY RESPONSIBILITIES

In 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

Technical

  • Budgeting;
  • Forecast activities;
  • Microsoft Excel;
  • Reporting and data analysis;
  • Navision.


Cross – functional

  • Analytical mindset;
  • Problem solving.


Essentials

  • Team working;
  • Integrity;
  • Confidentiality


Place of work: Province of Varese


#LI-NM2


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Wyser (Aut. Min. del 15/04/2014 Prot. N: 39/4903)

Offerta di lavoro pubblicata da: Wyser