BUSINESS FACTORY CONTROLLER - AUTOMOTIVE HBU PLANT

Select how often (in days) to receive an alert: Business Factory Controller - Automotive HBU Plant Requisition ID: 21320 Job Category: Finance & Control Contract type: Permanent Location: Airasca (To), IT SKF has been around for more than a century and we are one of the world’s largest suppliers of bearing and related services and solutions for rotating equipment. Our products are found everywhere in society. In fact, wherever there is movement in vehicles, SKF’s solutions may be used. This means that we are an important part of the everyday lives of people and companies around the world. Recently, it was announced that SKF will separate its Automotive business to create two strong companies. Separating the Automotive business will allow for a more precise concentration on unique opportunities to upgrade customer satisfaction, speed up development, and boost performance and market presence. A more tailored, leaner Automotive business model will further strengthen its competitive advantage and capture additional profitable growth opportunities, while at the same time accelerating its profitability transformation. Thereby, we are on the exciting journey to build up the automotive organization. Do you like working in an international environment where you can grow and gain a wide perspective on business controlling activities? Are you a creative and open-minded leader, eager to learn and share competences? Then you can be our next… Business Factory Controller for Automotive HBU Airasca Plant In this context, you will be the reference for the HBU factory and the link between the factory and the automotive cluster you belong to. You will be actively engaging in the plant understanding deviations with the aim to suggest corrective actions and improvements. Key responsibilities Continuously analyze results and monitor variances, identify risks and opportunities and initiate proactive and corrective actions. Partner with Management and colleagues to provide timely financial analysis and key performance indicators (KPI's) to maximize performance; set KPI targets for the production together with the Factory Manager; provide daily KPI analysis. Identify / initiate actions to improve profitability, cost and expense control. Process Owner for Forecast and Activity Plan. Preparation of monthly management reports, ensure timely reporting according to requirements. Working capital management, constant monitoring and initiating actions for accounts receivables, accounts payables and inventories. Support sales for customer communication regarding financial issues. Activities and investments savings calculation and follow up. Standard cost calculation. Various analysis on business profitability and on manufacturing data and year-end inventory check. Requirements Degree in Business Administration or similar education, with some years of experience within Business Controlling or similar relevant background (Finance, Accounting). Experience in financial planning, reporting and analysis, business cases and improvement initiatives. Knowledge of Excel skills at an intermediate level and Power Bi. Professional communication skills and good knowledge of Italian and English languages, both written and spoken (level B1/B2 is expected). At SKF we are committed to create a diverse environment, and we firmly believe that a diverse workforce is essential for our continued success. Therefore, we only focus on your experience, skills, and potential. Come as you are – just be yourself. #weareSKF You will enjoy working here if you .... an approach that prioritizes business goals and performance oversight, complemented by an initiative-driven, solution-focused attitude. …have personal accurateness, integrity and are able to understand stakeholder needs and transform those into feasible and robust solutions! Our offer A career in a multi-faceted, cross-cultural international organization that ensures a unified team experience and solid organizational stability! Some additional information The position will be located in Airasca (Italy). You will report to the Automotive Global Operations Controller & Performance, who is located in Airasca, Italy. For questions regarding the recruitment process, please contact Simona Collino, Recruitment Expert EMEA, at .... Please note that we can't accept applications via email due to GDPR. Is this you? If the answer is “yes”, please submit your application with your CV and cover letter in English, no later than January 10, 2025. We will screen candidates continuously throughout the application period, so make sure to submit your application as soon as possible. At SKF, we are committed to promoting fairness and inclusivity throughout our recruitment process. To achieve this, we may include assessments and verify the information in your application in compliance with country-specific laws and regulations. Follow us on Social Media About SKF SKF has been around for more than a century and today we are one of the world’s largest global suppliers of bearings and supporting solutions for rotating equipment. With more than 40,000 employees in around 130 countries, we are truly global. Our products are found everywhere in society. In fact, wherever there is movement, SKF’s solutions might be at work. This means that we are an important part of the everyday lives of people and companies around the world. See more, at .... #J-18808-Ljbffr