Finance Controller AF Venturina Italy
Amcor Limited
Venturina, Italy
1 gg fa

JOB PURPOSE

The Plant Financial Controller is a business partner, working closely with plant leadership team, recommending commercial and operational improvements, developing outperformance plans, leading financial reporting, forecasting and planning processes for the site.

PRINCIPAL ACCOUNTABILITIES

Manages plant controlling department (5 FTE in staff)

Turnover : € 70M

Accounting & Reporting

  • Responsible for monthly reporting, based on full set of accounts provided by internal accounting team. Ensure financial statements are complete accurate, and reliable
  • Collaborate with internal accounting team and set proper local process & procedures to ensure the required information is on time available and right first time
  • Coordinates month-end, half-year, and year-end closing processes
  • Responsible / leader for the Budget review : preparation, consolidation, check, presentation
  • Governance, internal controls & compliance

  • Promotes and enforces proper governance & internal controls across the plant, within a end-to-end process approach
  • Ensures Financial accounts are compliant to Amcor’s CSA (internal control) requirements.
  • Performs Balance Sheet reviews
  • Management information and analysis

  • Develops & implements process & procedures to ensure effective tracking and management of plant performance as well as risk identification
  • Ensure alignment & consistency of forecasts with the business goals and direction
  • As part of the Leadership Team for the plant, consult and provide input on general business direction to achieve Sales, PBIT, WC, DIFOT, DIO targets, etc
  • Co-lead the realization of the CEAV for the plant in liaise with the other Dpts (technical, business, maintenance, engineering )
  • Provides ad hoc information to support Plant and Operations management efforts to :
  • o Identifying and quantifying cost-savings opportunities

    o Analyzing and explaining monthly performance

    o Conduct product and market segment / cost comparisons for existing locations & products

    o Assist in establishing and interpreting key benchmarking data (labor, usage variance, utilities, spending, etc.)

    Business partnership

  • Provides financial support to the commercial team on pricing, contract review and margin improvement
  • Implements the right tools & processes to provide the management an understanding of customer profitability.
  • Provides support and lead major ad hoc projects (ex : Operational turnarounds)
  • Leads plant efforts to maximize cash and return on capital and help prepare our operational strategy
  • Provides financial leadership and modeling for the preparation of the strategic plan
  • Supports and coordinate preparation of budget, in collaboration with BU, Operations, and Sales Organizations.
  • Forecasts business activities and financial position in areas of P&L & Cash
  • Involved in Capital Expenditure projects business cases preparation; Request and follow-up capital expenditure
  • Collaborates with Credit & Collection team to ensure en efficient customer risk management
  • 1. Formal Qualifications and Experience

  • Bachelor degree / Master degree within a Business School / University
  • At least 5 years of experience in a controlling position
  • Understands accounting principles and concepts, strong analytical skills regarding financial statements accuracy;
  • True interest for manufacturing processes / practices / technical part
  • End-to-end process minded
  • Management and teambuilding skills essential
  • Excellent written and verbal communications, concrete critical thinking skills
  • 2. Specific Skills and Abilities

  • MRP / ERP systems, SAP, MS Office applications and Hyperion or similar reporting tools
  • Ability to work in a complex and matrix organisation
  • English fluent
  • Leadership skills & diplomacy
  • Invia candidatura
    Aggiungi ai preferiti
    Rimuovi dai favoriti
    Invia candidatura
    La mia Email
    Cliccando su “Continua”, autorizzo neuvoo ad utilizzare i miei dati ed inviarmi avvisi email come menzionato nella sezione Politica sulla Privacy di neuvoo. Posso ritirare il mio consenso e cancellare la registrazione in qualsiasi momento.
    Continua
    Modulo di candidatura