SPEA S.p.A., world leader in the design and implementation of test systems for microchips and electronic cards, is looking for a Senior Plant Controller who, inserted directly to report on the Head of group controlling and the CFO, will play a strategic role in the management and optimisation of management control and accounting processes. The candidate has experience in management audit, acquired in production contexts for at least seven years. Activities: • Consolidation of activities and processes including the use of resources involved and production cycle times. • Monthly closures, cost and revenue analysis with verification of budget deviations. • Preparation of the monthly economic, financial and asset reports, verifying deviations from the main KPI, forecasts (gross margin, EBITDA, EBIT...). • Preparation of interim and annual forecasts: budget, forecast and particular focus on the elaboration of a Business Plan. • OPEX and CAPEX analysis • Processing and verification of hourly rate calculation • Collaborate and support the administration for the closing of the civil balance sheet • Proven expertise in PeL, BS, Cash Flow • Make cost accounting records that allow the writing of specific management reports • Reporting, monitoring and analysis of variable and fixed costs. Requirements: • Master's degree in economics/finance, Master's or equivalent. • Proven competence in performing independent analysis and interpretation of economic and financial data. • Excellent competence in the drafting of Budget, Forecast and Business Plan. • Good knowledge of general and analytical accounting. • Forecasting and reporting techniques. • Good ability to read and summarize financial statements, balance sheets and economic accounts. Complete the profile • Passion and understanding of business logic. • Excellent analytical, organizational and communication skills. • Excellent use of Excel for economic, wealth and financial simulation modelling. • Welcome knowledge of JDE. • Excellent ability to identify and manage priorities. • Curiosity, proactivity. • Strong focus on results. • Good knowledge of English. Settore: Ingegneria Ruolo: Finanza/Contabilità/Revisione Gestisce altre persone: No Tipo di occupazione: Contratto a tempo indeterminato Inquadramento: Impiegato