Site Controller

SITE CONTROLLERKEY RESPONSIBILITIESIn this role, the Controller supports the Italian Finance Manager and the General Manager in the budget and forecast activities at a local level, and in the preparation of all managerial reporting (for example monthly business review).Conduct analysis of variances according to company KPIs; Support in budgeting activities;Manage monthly forecasting and rolling forecast (or forecast review);Control the stock in the warehouse and stock evaluation;Manage the industrial costing of finish products and WIP (work in progress semilavorati);Support the Plant Manager in monitoring production efficiency and investment in CAPEX (capital expenses);Conduct ad-hoc analyses upon request from individual departments.SKILLS TechnicalBudgeting;Forecast activities;Microsoft Excel;Reporting and data analysis;Navision.Cross – functionalAnalytical mindset;Problem solving.EssentialsTeam working;Integrity;ConfidentialityPlace of work: Province of Varese#LI-NM2Wyser è il brand globale che si occupa di ricerca e selezione di profili manageriali ed executive di Gi Group Holding, la prima multinazionale italiana del lavoro e una tra le principali realtà che offrono servizi e consulenza HR a livello globale. I candidati ambosessi (D.lgs. n. 198/2006), sono invitati a leggere l'informativa privacy ai sensi degli artt. 13 e 14 del Reg. EU 679/2016 al seguente indirizzo: Wyser (Aut. Min. del 15/04/2014 Prot. N: 39/4903)