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- Provide plant leadership teams and manufacturing operations with strategic guidance, financial reporting and analysis on operational performance and factory reporting
- Support cost reduction initiatives, footprint optimization and asset management
- Perform variance analysis, forecasting, month-end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecasting
- Monitor, analyze and interpret financial data to evaluate business alternatives and recommend solutions
- Act as a business partner to the Frosinone plant manager
- Contribute to plant strategy definition and implementation
- Participate in monthly financial closing activities and related reporting
- Manage business control activities and support Business Management in achieving results and targets
- Manage financial planning, periodic KPI forecasting, annual budgeting and simulation activities
- Translate strategy into business plans and establish measurable targets
- Oversee business planning and forecasting and interface with HQ,



HUB Controllers and Division Managers
- Evaluate financial implications, build scenarios and recommend actions
- Monitor progress and provide insights for operational decision-making
- Drive cost structures, productivity optimization and capital efficiency
- Monitor cash flow and improve Net Working Capital
- Focus on profitability, product costing, production variances, absorption analysis, inventory analysis and cycle count results
- Ensure transparency in financial reporting and disclosures
- Monitor internal controls and ensure compliance with corporate and country standards
- Support internal and external audits
- Communicate with finance and other internal stakeholders to improve operations, quality and efficiency
- Report to the HUB Controller and Business Line Controller

Requirements

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- Graduate in Economics or in Management Engineering
- More than 8 years of accounting/finance experience within a technical

📌 Plant Controller (Italia)
🏢 Jobtailor
📍 Italia