Management Accountant - Correggio, Italia - HOZELOCK-EXEL
2 settimane fa
Descrizione
_The EXEL Industries group employs over 3,544 permanent employees spread over 27 countries and 23 production sites._- A leader in agricultural and industrial spraying with an undeniable international presence and knowhow._
- The Group's primary growth drivers are international, and EXEL Industries is committed to developing its innovation strategy and sustainable growth policy with the goal of becoming a leader on all continents. EXEL Industries Group was founded on strong values that highlight the human touch, and the Group will continue to develop in line with these values._
- About GF: an Italian company, since 1966. We are guided by our passion towards our goal, to make gardening an experience of absolute wellbeing. Research and creativity to give life to products that combine design, emotion and functionality. Because living the outdoor spaces means customize them and connecting them to your life. the established is not always the rule._
MISSION
Under the responsibility of the Finance Manager, you are in charge of anticipating results and improve reliability of management data.
Your job function will revolve around both production and commercial management control, the position requires significant cooperation with other departments (Operations, Purchases, Sales and R&D departments) in order to achieve company's targets.
regarding Production Management Control, your mission will be to:
- Create a budget by calculating the cost price of products;
- Define forecast results;
- Identify differences between production and forecasts;
- Establish an activity report of identified differences;
- Control expenses;
- Participate in the validation of purchase requests;
- Monitor the valuation of stocks;
- Manage indicators and coordinate actions of reduction.
regarding Commercial Management Control, your mission will be to:
- Participate in defining goals;
- Collaborate in the development of prices and profit margins;
- Analyze profitability by product, market or area;
- Analyze distribution costs.
- Establish a report of key management indicators related to turnover
PROFILE
Education:
Graduated from higher education of a Business School type, with a specialization in finance, you have a first experience as a management controller and/or financial auditor.
Skills
- Ability to integrate and analyze economic data (purchasing, finance, trade, etc.)
- Expert with numbers
- Strong knowledge of ERP and Office Pack
- Fluent Italian is required. English is a plus.
Soft skills
- Ability to summarize
- Rigor, sense of organization
- Confidentiality
Work Location:
One location
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