Senior Controller
Continental
Cairo Montenotte
60
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Azienda: Continental Cairo Montenotte
Esperienza: almeno 4/5 anni in controllo di gestione
Titolo di studio: Laurea in Economia e/o Ingegneria Gestionale
Job Description Manages, controls and processes the monthly closing through the SAP management system, analyzing the Plant's profitability and identifying the major deviations from the standard; Takes care of monthly reporting to the group, including comments on deviations and additional information requested; Develops monthly forecasts to review the annual projection of results; Analyzes monthly KP Is with reference to the trend of sales prices, production efficiency, etc.
Manages, controls and processes the management control dedicated to the Research and Development department; • Prepares the strategic plan with the support of the function manager and deals with the definition and development of the standard costing for the following year; • Analysis of processes and definition / maintenance of management control procedures; • Deals with the costing of production bills of quantities; • Use of Business Intelligence tools ( Power BI) for operational purposes; Qualifications• Degree in Economics and/or Management Engineering At least 4/5 years' experience in management control Knowledge of management control principles and methods Solid knowledge of accounting, budgeting and budget analysis Excellent knowledge of Excel Excellent knowledge of SAP• Additional Information Proactive, operational and with an aptitude for continuous improvement Strong analytical and organizational skills Fluency in English Excellent interpersonal and communication skills
✔ Continental