Regional BU Finance Analyst

The Finance & Accounting team at Grafton, a global brand specialising in Professional Recruitment, is recruiting on behalf of our client, an industrial manufacturing for the steel & foundry, for the following role:

Per essere preso/a in considerazione per un colloquio, la preghiamo di assicurarsi che la sua candidatura sia pienamente in linea con le specific he del lavoro riportate di seguito.

REGIONAL BU FINANCE ANALYST

The position has the double aim to:
Provide to management the key information on actual results, including forward-looking analysis and reports. The role will deliver financial insight to support the business and finance in driving performance.
Provide accurate analysis of fixed and variable costs for the APU or Plant to either the APU Manager or Plant manager. He’s responsible for preparing the Plant cost dashboard

Key Responsibilities
Produce standard and ad hoc reports, incl. variance analysis and relevant, insightful and accurate commentary
Conduct scenario analysis and modelling using data visualization tools to support business decisions
Monitor performance and provision of regular insight into the drivers of performance, highlighting opportunities to maximize growth
Provide day-to-day decision support activities, financial management and analytics to understand drive business performance.
Create and maintain dashboards and standard management packs
Ensure budget / forecasting, business review, and other management reporting deadlines are met
Provide ad-hoc reports and analysis, as required to support decision making
Identify process improvement opportunities and support the delivery of improvements in processes, systems and procedures
Ensure documentation of relevant processes is created and maintained
Support internal and external audit queries
Collect and analyse data to determine variable and fixed per APU
Responsible for calculation, verification, analysis, and reporting of product costs per APU
Support inventory valuation and reconciliation (from raw materials to finished goods)
Prepare the required management information on cost performance and ensures variances, corrective actions are understood
Review and analyse variances - production process, material usage, scrap
Responsible for updating and managing costs in the system ensuring product cost is correctly stated

Remuneration package:
GAS range: 40.000€ - 45.000€

Grafton is the global Professional Recruitment brand of Gi Group Holding, the first Italian multinational in the employment sector and one of the leading companies providing HR services and consulting worldwide. The offer is addressed to candidates of all genders, in compliance with Legislative Decree no. 198/2006 as amended and supplemented, and Legislative Decrees no. 215 and no. 216 of 2003 on equal treatment.

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Candidates are invited to read the privacy notice pursuant to Articles 13 and 14 of EU Regulation 679/2016 at the following link: (Ministry Authorisation of 15/04/2014 Prot. No. 39/4903).