Social network you want to login/join with:Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving three primary markets – passenger vehicle, commercial truck, and off-highway equipment – Dana provides the world's original-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities.Position SummaryWe're looking for a Controller in Crescentino (VC). This role will contribute to strategic planning and decision-making for the assigned plant, developing, coordinating, and implementing control systems and processes aligned with the company's vision and objectives. The Controller will prepare financial reports for management, support team collaboration on common goals, and serve as the finance liaison for the plant, guiding the local finance team.Main ResponsibilitiesSales analysisCoordination and analysis of conversion cost activitiesSupport to functional meetingsCost center analysisLabor data analysis (Headcount and Labor Cost) with HROpex management: forecasting and follow-up of Headcount, labor costs, operational expenses, SG&A, conversion costs, and financial targetsMonitoring free cash flow and capital expenditureAnalysis of financial targets (GM%, CM%, EBITDA, EBIT, Conversion Cost, WC, Capex)Frequent plant-level meetings to support budget achievementVariance analysis versus forecastsActivities to improve forecasting accuracy for KPIs like Conversion Cost, Free Cash Flow, and CapexPreparation of budgets, forecasts, and financial closuresInventory and flow analysis, including reserves calculationsMonitoring inventory levels and proposing optimization actionsAnnual stock take coordination with Logistics and OperationsJob Position RequirementsProfessional BackgroundMinimum 4-6 years of experience in a similar industrial controlling role, with proficiency in Excel, SAP (preferably FI/CO), inventory management, and manufacturing accounting.Soft SkillsFlexibility, resilience under stress, strong teamwork and process skills, and excellent communication across departments.Note: If not contacted within 60 days, the application process is considered complete. Dana is an Equal Opportunity Employer and adheres to GDPR regulations regarding applications.
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