Job Details & Key Attributes
For Purchasing and Management Gains Controlling :
To provide :
transparent and consistent detailed production cost information to help managers understanding their costs and taking appropriate decisions.
cost accounting data for P&L cost of sales.
cost information data for Global Cost Benchmarking Tool to support cost benchmarking.
reliable and accurate financial analysis in order to support Management for their operating and strategic decisions.
cost analyses and explanations, monitoring consistency of purchase price per Item.
analysis of Key Performance Indicators (KPIs) and procedures to follow
cost center and product cost yearly budget in IT System / Excel
analysis of stocks discrepancies,
analysis and control ofmaterial flow of each departmentand of stocktaking
control over anomalies resolution (strong relationship with internal departments across the plant) and correct booking
coordination among departmental processes for forecasting and budgeting
To perform :
sensitive analysis (stress test) and risk management awareness to alert and / or confirm the accuracy of the assumptions considered
cost accounting analysis, monthly closing, cost master data management
management activities required to fulfill the function objectives
To support :
value creation and act as a true partner with all stakeholders of the organization.
managers for understanding and taking decisions
the performance target definitions of multiyear plans, budgets, MRF's, flashes and weekly reporting and monitoring execution
all management cycles including Strategy
Minimum Applicant Attribute
Education / Qualification : Master
Subject : Engineering, Economics Language and Proficiency Level : Italian As Native English Advanced
Other Minimum Requirements :
To allocate cycles definition, cost centers management and control in system
To maintain updated information requirements in order to distribute / allocate overheads, amortization, periodification and others.
To inform production unit and request correction of discrepancies
To follow up of consumption, prices and make appropriate adjustments
To communicate process changes and updated accounting rules
To check accuracy and completeness of all financial templates for all management cycles requested by corporate and / or segment
To evaluate existing information systems and their potential in terms of information availability