Operations controller manager

Mission To drive business profitability by ensuring strategic project prioritization through Cost Deployment methodology and identifying key operational areas for improvement. As a strategic partner to the Business Leader, the mission involves leading the Budgeting and Outlook processes and establishing a robust performance management system to facilitate informed decision-making. Furthermore, the role ensures full alignment of financial reporting and internal controls with corporate policies and regulatory requirements. Main Responsibilities Financial Planning & Analysis (FP&A) Business partner of the non-financial stakeholders to connect the financials and all the other functions to evaluate impacts and opportunities. P&L Management: Lead the managerial P&L, Budget, and Outlook processes in full alignment with stakeholders and corporate planning guidelines. Ad-hoc Analysis: Provide high-quality financial simulations and business cases to support strategic initiatives. Cost Deployment Mastery: Drive the Cost Deployment pillar by enhancing data collection, refining loss evaluation, and ensuring rigorous projects. Support on the cost of product analysis: Bill of material, bill of process and product profitability. Operational Excellence: Partner with the technical team to translate manufacturing losses into financial opportunities, ensuring a clear link between shop-floor performance and financial results. Data Governance & Digitalization Data Utilization: Optimize data flows to ensure that "single source of truth" data is accurately updated in systems and effectively utilized for management decision-making. Process Simplification: Act as a change agent in Administrative and Indirect processes; identify gaps and propose streamlined workflows through the adoption of new technologies and smart-working models. Requirements Finance, Accounting or engineering degrees Experience with cost allocation, specifically related to logistics costs, and adherence to SOPs. Understanding of financial reporting and reconciliation of reported values. Strong understanding of Operations cost allocation principles and financial statements. Proficiency in SAP (MM, WMS, SD, and PP modules are a plus). Soft Skills Open Mind Accuracy Time Management Workplace: Pordenone (PN) – with up to 50% remote work flexibility This job advertisement is aimed at both sexes (Legislative Decree no. 198/2006) and complies with Art. 10 of Legislative Decree no. 276/2003. By submitting your application, you declare that you have read and accepted the privacy policy in accordance with EU Regulation 2016/679 (GDPR). #J-18808-Ljbffr