| Work location: | Italy, Piedmont, Volpiano |
| Company Sector: | Engineering |
| Area: | Accounting / Banking / Finance |
| Date of last update: | 04/02/2025 2025-05-04 |
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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.
• Curiosity, proactivity.
• Strong focus on results.
• Good knowledge of English.
| Will manage other people: | No |
| Type of contract: | Permanent job |
| Career level: | Employee |
