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Collect and report data related to production costs
Profitability analysis by customer and by product
Reports and analysis of deviations from the price and turnover budget
Assist in financial decisions providing analysis on the performance trends
Drafting monthly reports and preparing presentations on variances and analysis of Key Performance Indicators (KPIs)
Preparation of monthly forecasts
Defining the annual operating budget
Knowledge of the development logic of a multi-year Business Plan (Income Statement/Cash Flow) Bachelor’s Degree in Economics or Management Engineering
Previous experie...
About the Role
Reflexallen Group, one of the leader in the automotive field is looking for a Industrial Controller at our Headquarters of Guiglia, on the hills of Modena.
You will report directly to our Group CFO.
Main Responsibilities:
Requirements:
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