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