Plant Controller con Inglese Our Client is a Multinational Company based in East Milan, Leader in Industrial Sector.We are recruiting for the client a Plant Controller.Responsibilities- Perform monthly closing for Group scope (material ledger, P&L, BS, OWC, Cash) in a timely and accurate way;- Perform yearly closing for Group scope (material ledger, P&L, BS, OWC, Cash) in a timely and accurate way;- Support CFO and Finance Team for the yearly closing for local GAAP;- Prepare month- end posting and ensure reliability between data declared at group level and SAP data; - Support CFO and accounting department in BS reconciliation and maintain clear and clean accountability; - Prepare and articulate analysis on fixed cost evolution and comparison vs budget and forecast, explaining main deviation reasons.
Share and discuss analysis and improvement plan with other key functions (department manager, plant manager, management BU) -Prepare and articulate analysis on manufacturing variances and comparison vs budget and forecast, explaining main deviation reasons.
Share and discuss analysis and improvement plan with other key functions (production, R&D, engineer) - Prepare and articulate analysis on OWC and Cash generation, pushing all company department in finding actions to improve in a sustainable way the cash flow generation and coordinate the actions and the follow up - Maintain constant collaboration with all other departments to improve internal processes and SAP routines - Support local and group management in developing analysis to trace, explain and improve main KPI related to P&L, OWC and Cash Your Profile- Risk management - Internal Control - Communication & Impact - Finance SAP ERP & other finance tools - Excellent communication, leadership, and analytical skills - Ability to work in a dynamic and fast-growing environment - Data analysis skills, proactivity and attention to detail - Results-oriented and digital mindset #LI-PA1Ready For NextLHH, società del Gruppo Adecco, è il provider unico e globale di soluzioni HR end-to-end che guida organizzazioni e individui nell'intero ciclo professionale.
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