Human Value S.r.l.
Location : Bologna
Our Client is an industrial global company, with subsidiaries operating in 5 continents.
The Candidate, within the Corporate Controlling team and reporting directly to the Group Head of Controlling, will be responsible for the standardization of the industrial management control system for all production plants. In particular, he/she will be responsible for the following activities:
- Standardization of industrial control processes and procedures for all the production plants at global level;
- Construction and management of production KPI dashboards;
- Drafting, supervision and control of the Budget and Forecast process for the entire operational area;
- Drafting and supervision of the monthly and quarterly plants reports and presentation to the industrial management;
- Determination of production costs in the financial statement and analysis of variances;
- Supervision and management of the release process of standard product costs;
- Ad hoc analysis (direct labor, raw material, make / buy);
- Analysis of Variances (Bill, Cycles, Production Orders);
- Stock enhancement and control, stock analysis;
- Investment control and payback analysis;
- Audit of industrial costs for Maccaferri production plants;
- Analysis and review of production costs (Transformation Cost, Opex, Capex).
I Requisiti
- Degree in Management Engineering or Economics
- 5/7 years’ experience in roles or similar tasks;
- Fluency in English;
- Knowledge of the industrial control activities;
- Knowledge of Italian and international accounting principles (nice to have);
- Excellent knowledge of Excel and PPT;
- Advanced use of reporting and data analysis tools (SAP must have) + TAGETIK plus;
- Willingness to travel;
- Relational and cross-functional skills;
Human Value is responsible for activities of Executive Search & Selection (Aut. Min. 7895/RS).Human Value guarantees equal opportunities (L. 903/77). Interested candidates, men and women, are invited to read the information about Privacy (art.13 of EU Regulation 2016/679) on
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