Industrial & Business Controller

Latina Permanente

Aggiornato il 02/05/2022

  • Multinational company is looking for a Business Controller for its Italian plant
  • Interesting opportunity to join a well-established multinational company

Il nostro cliente

Well-established international company operating within the Pharma industry.

Ruolo

  • Budget and financial planning preparation;
  • Verify customer pricing application and profitability analysis by product;
  • Monitoring of Material Purchase price and control of utilisation and yields;
  • Operating expenses analysis by department and cost center;
  • Staffing cost/FTE analysis, supporting HR;
  • Variance analysis by cost center/expense item, SAP Process orders, profit center accounting;
  • Project controlling related to continuous improvement of the plant;
  • Monitoring main business KPIs and financial data reporting;
  • Capital investments liquidity monitoring;
  • Accounting control on expenses purchase requisition flow.

Il candidato prescelto

  • Experience in industrial management control, using SAP system, with focus on Profitability Analysis;
  • Familiarity with SAP CO (controlling) module in any manufacturing/industrial environment (pharmaceutical, food, engineering, consumer goods ...);
  • Familiarity with SAP use in a "factory" where there are production orders, recipes (Bill of Material), man and machine hours per batch (routings), variance analysis;
  • Previous experience 5-10 years in the above mentioned areas;
  • Effective written and verbal communications;
  • English C1.

Cosa comprende l'offerta

Ottima opportunità di carriera.

Consulente
Francesco Tosatto
Job ref
JN-012022-4579321

Sommario dell´offerta

Settore
Finance & Accounting
Settore/Ruolo
Budgeting & Planning
Settore/Funzione
Healthcare / Pharmaceutical
Località
Latina
Tipo di contratto
Permanent
Nome del consulente
Francesco Tosatto
Numero dell´offerta
JN-012022-4579321