Plant Controller

OMT is a 100% subsidiary of Accelleron and a global leader in fuel injection systems for large marine and power plant engines. Founded more than 90 years ago, Officine Meccaniche Torino (O.M.T. S.p.A.) is a preferred partner and leading innovator in the development of alternative fuel technologies towards decarbonization.

Responsibilities & Duties:

• Develop an understanding of the cost structures and establish cost models
• Perform month, quarter, and year-end closure activities, including analysis of actual results against budget, forecast, and previous year (PY), as well as P&L analysis
• Prepare budgets and rolling forecasts according to local and central requirements
• Create and maintain reporting packages
• Conduct detailed cost analysis, including volumes, variable and fixed costs, yields, variances, OWC, and capex
• Perform product calculations and tariff calculations based on cost drivers and key allocations
• Develop and ensure standard costs are accurate and meet the cost improvement objectives set by Operations
• Assess OVH spending suitability
• Conduct margin analysis by product
• Develop KPIs according to required financial metrics to meet organizational goals
• Collaborate closely with manufacturing and warehousing leadership to ensure complete, accurate, and timely financial transactions and reporting
• Perform walk-throughs of local manufacturing sites with Plant Managers to address production and costing issues
• Act as a business partner for Operations, Engineering, and other functional leaders, providing critical information and analysis for decision-making
• Ensure inventory management accuracy and analyze inventory levels and days inventory on-hand (DIO) to meet ISC/Operations targets
• Monitor overall financial performance and ensure it aligns with expectations
• Maintain proper transactions and controls to enable accurate costing and profit analysis
• Collect and analyze data to support financial insights
• Prepare, administer, and monitor plant procedures

Qualifications:

Education

• Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, or related fields
• Candidate must be detail-oriented, organized, a self-starter, and a team player with strong verbal and written communication skills
• Good commercial sense, strategic thinking, flexibility, and open-mindedness
• Thorough understanding of manufacturing processes and capabilities
• Ability to work effectively in a complex and dynamic business environment
• Problem-solving skills and a 'keep it simple' attitude
• Demonstrated leadership within cross-functional teams
• Ability to handle large volumes of detail and produce accurate results under tight deadlines

Technical skills

• Proficiency in MS Office
• Experience with ERP and MRP systems

Desired experience : Previous experience as a plant controller in a manufacturing environment

If you are interested in applying, please submit your documents in English. To learn more about OMT, visit our website omt-torino.com .