Senior Plant Controller
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Job Location:
Monthly Salary:
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Senior Plant Controller
for the site Borgo San Michele LT Italy
Would you like to make a valuable contribution to the health of patients And do something really meaningful on your own responsibility Then we look forward to hearing from you! Excellence beyond manufacturing - thats what we stand for as Aenova one of the worlds leading contract manufacturers and developers for the pharmaceutical industry with 4000 employees at 15 sites. Latina is a leading centre of excellence in sterile liquid production with a strategic investment plan to become one of Europes foremost hubs.
Your key responsibilities
The Senior Plant Controller will be responsible for the management control of the pharmaceutical manufacturing plant ensuring the monitoring of industrial costs preparation of the budget forecasts variance analysis and actively supporting management in strategic decision-making. The role will work closely with Operations Supply Chain Quality and Corporate Finance to ensure efficient financial management in line with industry standards.
- Full management of industrial controlling activities for the plant and ownership of the entire P&L Balance Sheet and Cash Flow.
- Preparation and monitoring of the annual budget periodic forecasts and multi-year plans.
- Variance analysis between standard and actual costs identifying root causes and proposing corrective actions.
- Monitoring of industrial KPIs (production efficiency OEE scrap cost per batch etc.)
- Working Capital analysis and control.
- Support/development of NPV analysis for CAPEX.
- Profitability analysis of products processes and cost centers.
- Support in determining product standard cost and in calculating transfer prices.
- Preparation of management reporting for local leadership and the group (monthly reporting).
- Coordination with the accounting team for financial and statutory closings.
- Collaboration with Corporate Finance for audits compliance and IFRS requirements.
- Support for investment projects (business cases payback/ROI analysis).
- Support and coordinate corporate projects aimed at improving finance processes acting as a liaison between corporate colleagues and the site team.
Your profile
- Degree in Economics Management Engineering or related fields.
- Minimum 7 years of experience in industrial controlling roles in manufacturing industry preferably in pharmaceutical environments (GMP FDA etc.).
- Knowledge of financial reporting standards (IFRS) and audit requirements.
- Strong knowledge of industrial management control principles.
- Familiarity with ERP systems (SAP preferred CO FI MM PP modules).
- Excellent command of Excel and data analysis tools (Lucanet Power BI is a plus).
- Experience in people management (direct or functional) is a plus as the role will naturally progress into a managerial position (based on performance)
- Excellent English (written and spoken).
- Strong results orientation and analytical skills.
- Excellent communication abilities and aptitude for cross-functional interaction.
- Ability to work independently and manage complex projects.
- Problem-solving mindset and adaptability to change.
Your motivation
Are you looking for new challenges in a highly competitive environment And you want to tackle them creatively and on your own responsibility Do you prefer a get-it-done culture and think in terms of solutions rather than problems What are you waiting for We would be happy to explain our corporate benefits in a personal conversation!If you have any questions I - Chiara Fanasca / Human Resources - will be happy to help you:
Haupt Pharma Latina S.r.l. Member of the Aenova Group Strada Statale 156 dei Monti Lepini 04100 Borgo San Michele LT ItalyRequired Experience:
Senior IC
Key Skills
- Forecasting
- GAAP
- SAP
- Accounting
- IFRS
- Account Reconciliation
- SOX
- Financial Analysis
- Budgeting
- ERP Systems
- JD Edwards
- Manufacturing
About Company
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