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Job Description
- Req#: 20461
- Continuously analyze results and monitor variances, identify risks and opportunities and initiate proactive and corrective actions.
- Partner with Management and colleagues to provide timely financial analysis and key performance indicators (KPI's) to maximize performance; set KPI targets for the production together with the Factory Manager; provide daily KPI analysis.
- Identify / initiate actions to improve profitability, cost and expense control
- Process Owner for Forecast and Activity Plan
- Preparation of monthly management reports, ensure timely reporting according to requirements
- Working capital management, constant monitoring and initiating actions for accounts receivables, accounts payables and inventories
- Support sales for customer communication regarding financial issues
- Preparation of investment requests and loading into the system
- Activities and investments savings calculation and follow up
- Standard cost calculation
- Various analysis on business profitability and on manufacturing data and year-end inventory check
- Degree in Business Administration or similar education, with some years of experience within Business Controlling or similar relevant background (Finance, Accounting)
- Experience in financial planning, reporting and analysis, business cases and improvement initiatives
- Knowledge of Excel skills at an intermediate level and Power Bi
- Professional communication skills and good knowledge of Italian and English languages, both written and spoken (level B1/B2 is expected)
Do you like working in an international environment where you can grow and gain a wide perspective on business controlling activities? Are you a creative and open-minded leader, eager to learn and share competences?
Then you can be our next….Factory Controller
for our Villanova D'Asti & Gazzada Schianno plantsIn this framework you will be a co-driver to the business for Seals Manufacturing in Italy and engage actively in the plant understanding deviations with the aim to suggest corrective actions and improvements.
Key responsibilities
RequirementsAt SKF we are committed to create a diverse environment, and we firmly believe that a diverse workforce is essential for our continued success. Therefore, we only focus on your experience, skills, and potential. Come as you are – just be yourself. #weareSKF
You will enjoy working here if you have
An approach that prioritizes business goals and performance oversight, complemented by an initiative-driven, solution-focused attitude. Personal accurateness, integrity and are able to understand stakeholder needs and transform those into feasible and robust solutions!Our offer
A career in a multi-faceted, cross-cultural international organization that ensures a unified team experience and solid organizational stability!Some additional information
The position will be located in Villanova D’Asti (Asti) or Gazzada Schianno (Varese) and will report to the Global Manufacturing Controller, who is located in Villanova D’Asti.
For questions about the recruitment process, please contact Simona Collino, Recruitment Expert EMEA, at simona.collino@skf.com. Please note that we can't accept applications via email, due to GDPR.At SKF, we are committed to promoting fairness and inclusivity throughout our recruitment process. To achieve this, we may include assessments and verify the information in your application in compliance with country-specific laws and regulations.
Is this you?
If the answer is “yes”, please submit your cover letter with CV in English, no later than September 6, 2024.Candidates will hear from us shortly after the final application date.
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About the company
AB SKF is a Swedish bearing and seal manufacturing company founded in Gothenburg, Sweden, in 1907.
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