Industrial Controlling Analyst Senior

Reggio Emilia, IT, 42124

Requisition:  55694

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 Summary

We're looking for an Industrial Controlling Analyst Senior in Reggio Emilia Location

The 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 Responsibilities

Inventory evaluation

Industrial costing : Resp. Flows analytical accounting (Cost of production and Sales), defining production hourly rate costs. Analysis aiming to improve business marginality

Opex (forecast and follow up) :

- Headcount and labor cost

- Operation expenses

-Sales, General &Administrative

Main 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 Management

Major Internal Relationships:
Local: Controlling, Accounting (local and shared services), Costing, Purchase and logistic, Operations, IT
Intragroup: finance BU and Corporate, Logistic, continuous improvement, other entities

 

Job position requirements

Education: University bachelor degree in economics / accounting

Professional background : Controlling in Manufacturing plants with SAP

 

Hard skills

Essential:   Languages: Italian & English mandatory

Technical Skills

Essential: Excel, SAP, inventory management and accounting, experience in a Controlling dpt of a Manufacturing facility

Considered as a plus: experience in a Multinational Company

USGAAP, HFM, SOX /internal controls

Soft skills

Rigor, engagement, proactivity, practical good sense, flexible and stress resistant, good communication skills and team spirit

 

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