Controller (Venturina- Ibrid) - Amcor

Amcor

Azienda verificata

Venturina, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Position Job Title:
CONTROLLER

BG and BU:
AFEMEA, Film & Foil, AF Venturina

Function:
Finance

Sub-Function:
Controlling

Location:
Venturina (LI), Italy

Line Manager's Job Title:
CFO Venturina

Advertising Legal Entity:
Amcor Flexibles Venturina Srl

Work contract Legal Entity:
Amcor Flexibles Venturina Srl

Contract Length:
Permanent

Job Purpose
The Controller (M/F/d) will provide overall support of preparing data, controlling and reporting actual and explaining variances vs any scenario given as reference

The position is responsible for deploying Amcor Flexibles EMEA data analysis to provide explanation to the variance of actual results versus budget and previous year

Job Dimensions & Scope
The role is based at Venturina facility, responsible for FP&A activities, reporting to CFO

SOFT Skills
- _Business partnering behavior_
- _Team building _
- _Problem solving_
- _Business acumen _
- _Proactivity_

HARD SKILLS- Ability to
- _Industrial controlling (KPI analysis, Cost of Good sold analysis.)_
- _Carry out profitability analysis_
- _Carries out Opex analysis_
- _Elaborates Monthly closing management_
- _Ensures Reporting management_
- _Ensures budgeting and forecasting process management and data analysis activvities_
- _Ensures Capex spending monitoring_
- _Implements Working capital analysis_
- _Demonstrates Strong IT flair and flexibility to use to different business tools_
- _Has strong Excel skills_
- _Takes part in designing new process_

RELATIONSHIPS
Internal

CFO
Plant Management team
Business Unit
Shared Service Center
All Venturina Dept

External

Auditors
Consultants

Qualifications/Requirements

Ideally a degree level qualification and experience through practical work in industrial environment preferably
Experience requested: 57 years of previous experience in the controlling dept of a structured company