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    industrial controller - United Kingdom - Cifa S.p.A.

    Cifa S.p.A.
    Cifa S.p.A. United Kingdom

    6 days ago

    Default job background
    Description

    · Definizione della valorizzazione dello stock di gruppo, lo slow moving e l'obsolescenza, rilasciando mensilmente il valore contabile delle rimanenze e del relativo fondo svalutazione

    · Analizzare il magazzino e la sua valorizzazione secondo criteri civilistici e gestionali

    · Monitoraggio dei livelli di stock di gruppo a partire dai livelli più analitici dei singoli codici in giacenza fino alle analisi di trend e relativi reports ad utilizzo del top management

    · Supporto alle aree interessate nel processo inventariale sia annuale che infrannuale

    · Redazione di report mensili di marginalità, completi di analisi e quadratura fra i dati gestionali e contabili, verificando le corrette allocazioni gestionali dei costi

    · Redazione, in stretta collaborazione con tutte le funzioni amministrative e di consolidato, della reportistica mensile Economica, Patrimoniale, verificando gli scostamenti rispetto alle previsioni

    · Gestione del reporting sui KPI industriali già in essere per il monitoraggio della performance di gruppo

    · Assicurare la corretta imputazione delle partite contabili economiche di analitica per destinazione (centro di costo, commessa, obiettivo, linea di prodotto), controllando le registrazioni effettuate dalla contabilità

    · Raccolta delle informazioni preliminari interfacciandosi con le funzioni aziendali di controllo costi distinta per lo sviluppo del budget e dei successivi forecast, supportando il Controlling manager nella redazione e nella corretta applicazione delle linee guida definite dal top management

    · Coordinamento con il Controlling Commerciale al fine di analizzare il P&L e gestire eventuali scostamenti rispetto ai budget annuali

    #J-18808-Ljbffr


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