Descrizione
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,
Categoria: Finance
L'offerta scade il: 9/6/2026
POTREBBE INTERESSARTI ANCHE
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Termina in fretta
Calcinato, Brescia