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.
- 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.