Plant Controller

OMT is a 100% subsidiary of Accelleron and a global leader in fuel injection systems for large marine and power plant engines. Founded more than 90 years ago, Officine Meccaniche Torino (O.M.T. S.p.A.) is a preferred partner and leading innovator in the development of alternative fuel technologies towards decarbonization. Responsibilities & Duties Develop an understanding of the cost structures and establish cost models Month, quarter and year-end closure activities / actual results against budget-forecast-PY / P&L analysis Prepare budget and rolling forecast according local / central requirements Reporting package Detailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex) Product calculations Tariffs calculation based on cost driver and key allocation Develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations OVH spending suitability Margin analysis by product KPI’s elaboration according required financial metrics to meet Work closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely Perform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decision Ensure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets Assure overall financial performance with expectations Continuous improvement project analysis Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed Data collection and analysis maintenance Prepares, administers and monitors plant procedures Qualifications Education Degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, Business School Soft Skills Candidate must be detail oriented with excellent organization skills, a self-starter and a team player possessing both verbal and written communication skills Good commercial sense, strategic thinking, flexible, open minded Thorough understanding of manufacturing processes and capabilities Ability to work in a complex and dynamic business environment Problem solving and keep it simple attitudes Must demonstrate leadership as part of a cross-functional management team Ability to work with a large volume of detail producing accurate results within aggressive deadlines Technical Skills MS office ERP, MRP package system PBI Fluent in English We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about OMT, take another look at our website omt-torino.com. Accelleron privacy notice: accelleron-industries.com/privacy-notice/candidate Job Family Group Finance