Industrial Controlling Analyst Senior
Dana
Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal-management technologies that improve the efficiency and performance of vehicles with both conventional and alternative-energy powertrains. Serving three primary markets – passenger vehicle, commercial truck, and off-highway equipment – Dana provides the world’s original-equipment manufacturers and the aftermarket with local product and service support through a network of nearly 100 engineering, manufacturing, and distribution facilities.Position SummaryWe’re looking for an Industrial Controlling Analyst Senior in Reggio Emilia LocationThe position is primarily in charge of Inventory evaluation, production flows and opex control (labor cost and expenses).
The position contribute at the accuracy of Monthly closing, weekly indicators, rolling forecasts and Budget, respecting deadlines and Dana policies.
Moreover, the position participate to studies and action plan together with local management and all departments of the Grand Reggio entities, to provide controlling tools and support to improving the profitability of the business.Main ResponsibilitiesInventory evaluationIndustrial costing : Resp. Flows analytical accounting (Cost of production and Sales), defining production hourly rate costs. Analysis aiming to improve business marginalityOpex (forecast and follow up) :– Headcount and labor cost– Operation expenses-Sales, General &AdministrativeMain opportunities and challenges:CONTRIBUTION IMPACT TO:
preparation of the rolling forecasts, budget and weekly trend,
Measure and analyse the variances versus standard with operation controllers,
Definition of the product cost and standard rules with Costing,
Definition and follow up with IT of the Improvements SAP needed,
Project of simplification and integration of the various entities of the Company
Implementation of new Dana policies and provide studies required by ManagementMajor Internal Relationships:
Local: Controlling, Accounting (local and shared services), Costing, Purchase and logistic, Operations, IT
Intragroup: finance BU and Corporate, Logistic, continuous improvement, other entitiesJob position requirementsEducation: University bachelor degree in economics / accountingProfessional background : Controlling in Manufacturing plants with SAPHard skillsEssential: Languages: Italian & English mandatory
Reggio Emilia
Fri, 20 Dec 2024 23:48:47 GMT
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