• Località
    Firenze , Firenze
  • Categoria professionale
    Finanza / Contabilità - Controller - Controllo di Gestione
  • Data inizio
  • Settore

The main responsibilities will include:

-Planning opex and variances: supports Manufacturing in evaluating initiatives, allocating opex/variances
-Forecast opex and variances: supports Manufacturing to define changing in planning opex/variances in case of new annual target
-Manages Product Standard Costing following corporate/local procedures
-Checks and analizes actual monthly opex vs budget, leading/influencing BHs/management in actions to recover the gaps
-Checks and analizes manufacturing variances (use/yield, purchase price, absorption) and performances, leading/influencing management in actions to recover the gaps
-Processes KPIs reporting for Lead Team
-Provides corporate monthly reporting (manufacturing scorecard) and support in reading
-Processes Planning/Forecasting APA and Financing Plan for Manufacturing in collaboration with GA
-Supports manufacturing operations in ensuring finance compliance applying local/corporate procedures.

Disponibilità oraria: Full Time

Osservazioni: Required Experience and Qualifications: -Masters degree in Economics and Business or other degree with professional qualification in Finance -2 years of relevant work experience in a multinational environment -Good knowledge of Office Package, SAP and preferable GAAP - Good English level required -Ability to work independently and as part of a Team -Ability to organize work effectively and meet deadlines -Flexibility.

Condividi questa pagina su

I candidati ambosessi (L.903/77) sono invitati a leggere l’informativa sulla privacy (art.13, D.Lgs.196/03).

Facsimile di domanda disponibile al seguente link Facsimile domanda candidatura.
Adecco Italia S.p.A (Aut. Min. Prot. N. 1100-SG del 26/11/2004)