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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.
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