Our Soda Ash Controlling team, composed of 7 people, is integrated in the Finance department. As a Site controller, you will support the site of Rosignano, production unit for the Global Business Units Soda Ash & Derivatives and Peroxides. You will get the opportunity to act as business partner with the site management, the business unit and the finance team.
Si candidi qui sotto dopo aver letto tutti i dettagli e le informazioni di supporto relative a questa occasione di lavoro.
You will be accountable for:
Organize and coordinate the forecasting process and create annual Budget with cross-functional teams in the Site.
Provide the GBU Industrial Controller with information relevant for the preparation of the GBU Budget and rolling forecasts (fixed costs, variable costs, capex, inventories and other performance KPIs).
Analyze and accurately report current month’s financial results and KPI’s of the plant in accordance with GBU format and time requirements, and explain the evolution of the performance to the plant and GBU management.
Perform performance monthly reviews (labor and maintenance cost, material costs, manufacturing overhead, distribution cost, returns and inventory levels) with Site management, including analysis & recommendations aiming at enhancing the financial performance & optimizing assets.
Ensure compliance to Group Finance standards and procedures, perform internal controls at the Site for finance, educate and raise awareness within the Site team.
We offer a permanent contract based on hybrid working mode.
About you
Relevant education degree or equivalent in finance or accounting.
Relevant work experience in controlling in manufacturing context.
Competencies
SAP knowledge
Ability to analyze financial data and prepare financial reports and projections with a strong attention to detail and to analyze financial results and suggest an improvement plan where needed
Strong technical and analytical skills with a solid cost accounting background
Beha
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.