What we offer:
Dematic is looking for a Plant and Business Controller for the Operations Manufacturing plant in Cernusco sul Naviglio.
He/She will be responsible for providing financial direction and driving operating profit and cash flow improvement.
He/She will ensure conformance to FASB requirements and GAAP and will be responsible for direct and indirect talent development.
Key Responsibilities:
The Plant and Business Controller is going to:
- Define strategies to achieve the financials goals of the factories, identify leading and lagging key performance indicators
- Prepare and present cost center forecasts, monthly review of actual to forecast and plan, and drive the annual budget process for that location
- Compile and review various financial reports, plans and budgets at complex levels (rate of return, depreciation, working capital, investments, financial and expense performance comparisons).
- Calculate, review and ensure accuracy in standard costs including purchase price variance and production variances
- Prepare a monthly forecast for upcoming workload for location based on both backlog (booked work) and new business
- Establish SQDC (Safety Quality Delivery Cost) mentality in the plant and communicate the financial performance of the plant on a daily basis
- Develop strong financial and internal controls for the plants and ensure procedures are followed in accordance to company standards
- Review Monthly Projects FC and check actual deviations
- Take care of dedicated Business Cost centers to ensure full P&L view of the business
- Business Partner with Operation and Execution Management
Tasks and Qualifications:
Education & Experience Preferences:
- Bachelor or Master's degree in Finance and Accounting, or similar studies
- 5-8 years relevant experience as a Manufacturing Controller
- Skilled in SAP and Hyperion-Oracle.
- Ability to work independently and demonstrated ability to make decisions
- Strong communication skills including an ability to explain results to Management and make recommendations as necessary
- Strong leadership and team building skills
- Team player with a customer service mindset
- Demonstrated proficiency in Microsoft Suite of products (especially Excel) and various ERP systems.
- Travel percentage up to 15% also in EMEA Region
What can we further offer?
- An international environment where curiosity and proactivity is highly appreciated
- Opportunity to know other countries and cultures
- Opportunity to work with e-commerce customers who are leading the world at this moment
- Ticket Restaurants
- Personal Computer and Smartphone
- A permanent contract
Further details
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