OverviewOur customer is an international company which is part of an important corporate group. We are looking for a Finance Controller who will support the Finance Director in compliance with all financial regulations and internal policies on the local level.ResponsibilitiesYou will be in charge of:Providing financial insight to the plant Finance Director;Analyses of cost center expenses and supporting discussion with cost center managers;Supporting in definition of improvement actions;Supporting financial data analytics to identify any trends, potential risks or improvement areas within the plant level;Supporting for the preparation of local financial statements (local GAP and Swiss Gap FER);Supporting Plant Finance Director in applying internal risk controls (ICS) on plant level;Supporting Plant Finance Director in local CAPEX management according to group guidelines and DoA;Supporting for CAPEX evaluation with preparation of Business Cases;Supporting Investment Controlling (Time, Cost, Impact);Operational and production controlling on the local sites;Financial data analytics to identify any trends, potential risks or improvement areas within the site;Margin Analysis (Analysis of margin of Business Units / Product Lines, pre/post-calculations of orders);Reporting to Business Unit and Group Management;Supporting in the development of the plant’s annual budget;Supporting in financial forecasts in coordination with other employees based on market trends and economic conditions;Control plants’ spending in alignment with budgets and looks for cost saving / profitability increase measures when necessary;Control plant’s capital expenditures in alignment with budgets and group guidelines;Supporting for importing and validation of data.RequirementsDegree in finance, economics, accounting, mathematics, or related discipline;3-5 years of experience in finance and controlling roles in an international environment;Fluent English;Experience in the manufacturing industry and experience in international companies;Deep Expertise in manufacturing controlling;Expertise in long- and mid-term planning, budgeting and forecasting;Expertise in investment / CAPEX management (Business Case planning, CAPEX planning, Project Controlling, Impact Controlling);Deep Expertise in data analytics and ability of handling big data and taking there-off business insights and actions required;Ability of understanding business processes and integrated business models and identification of improvement potential.Work Location: Arezzo Area
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