Controller - Parma, Italia - Bormioli Pharma

Bormioli Pharma

Azienda verificata

Parma, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

The resource, within the Controlling Department, will analyse the efficiency and cost-effectiveness of the operation of all corporate business units, through all activities of analysis and verification of cost variances, in order to ensure an adequate and systematic flow of information to the heads of corporate functions

Main activities:

Reporting and cost control operations monitoring expenditure trends against the budget estimate, identifying any deviations between forecasts and results
Analyzing and recording cost accounting data labour cost, opex and forecasting
Monitoring and analysis operating and management costs of the corporate's business unit
Analysis the trend of expense against the budget estimate
Drafting budget and forecast reports
Management the approval flow of purchasing requests and periodic analysis of spending progress
Management the approval flow of investments

Skills: