Plant Controlling Manager - Gruppo internazionale - Michael Page - rif. q40190423

Azienda

Il nostro Partner in questo progetto di ricerca è un gruppo internazionale cdi produzione di componentistica automotive.

Sede: Terni.

Descrizione Lavoro

The role of the Plant Controller is to manage the controlling of a plant in order to guarantee and optimize the plant's financial performance and competitiveness.

The main missions of the role are to:

Ensure compliance to all financial procedures:

• Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies;
• Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings), and internal control basics;
• Financial risk management for the site and proper escalation;

Provide Financial Controlling informations:

• Lead all financial forecasting processes (budget, periodic forecast, monthly closing);
• Manage reporting process ensuring reliability, consistency, transparency and delay compliance;
• Ensure reliability of standard costing;
• Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control , squeeze management and follow up of sales and purchasing prices and roll over;
• Collaborate with Shared Service Center obtaining/providing/validating proper finance information;
• Control and manage the plant's operating cash flow (capex, inventories,overdues);
• In liaison with Shared Service Center provide all necessary information requested by internal and external; auditors, and others local external authorities;
• Control and manage the balance sheet of the plant with the other stakeholders;
• Participate in Business Plan validation, and ensure consistency with plant financial information

Competenze ed esperienza

The ideal candidate will have/be:

• Background with a Finance degree;
• Minimum 5 to 10 years within a similar financial role;
• Familiarity with industrial Information Systems and Flows;
• Strong accounting knowledge;
• Strong business mindset and teamwork are necessary;
• Fluency in English is a must

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