Benefit
Mensa Aziendale
Mensa Aziendale
Smart Working
2 giorni a settimana
Orario flessibile
Orario flessibile
The position will be fully involved in Opex and Capex processes. Candidate will manage both forecast/budget activities and variance analysis. The position contributes at the accuracy of monthly closing, weekly indicators respecting deadlines and Dana policies. Moreover, the position participate to studies and action plan together with local management and all departments of the Grand Reggio entities, to provide controlling tools and support to improving the profitability of the business.
• To Lead Opex process collaborating with functions, collecting data from them and performing monthly reports • To Manage ICM (Capex tool) from a controlling standpoint and match data with HFM and our Erp SAP System • To Manage Capex process in SAP (new assets, depreciation process, dismissals…) for Local and US Gaap purposes • To Manage Pro-Lease System (US Gaap purposes), monthly update and reconciliation with SAP GL • To Analyze actual data, checking variances and supporting functions to propose correcting actions
Education: University bachelor degree Graduate economics / accounting Professional background • Controlling / Medium and Large companies / (favourite) Manufacturing Plants / 3 Years or more Hard skills Essential: • Italian and English language mandatory • MS Tools (Excel, Power Point, Word) • Knowledge of ERP Systems Considered as a plus: • SAP FI-CO and/or other modules • Business Analytics / BI Soft skills • Proactivity • Practical good sense • Engagement • Flexibility • Stress resistant • Good communication • Team working
CONTRIBUTION IMPACT TO: Preparation of the rolling forecasts, budget and variance analysis Definition and follow up with IT of the Improvements SAP needed Implementation of new Dana policies and provide studies required by Management Major Internal Relationships: Local: Controlling, Accounting (local and shared services), HR, Purchase, ENG, IT and SG&A Intragroup: Finance BU and Corporate, Logistic, continuous improvement, other entities
