© Consea 2022. All right reserved
© Consea 2022. All right reserved
For a prestigious multinational group, leader in automotive and industrial industry, we are looking for a/an brilliant:
BUSINESS UNIT CONTROLLING MANAGER
Reporting to the Group Controller, and acting as a business partner, she/he will be responsible for the following activities for the Company:
- management of corporate obligations fulfillments required by Italian corporate law, liaising with legal advisors;
- guides financial decisions by establishing, monitoring, and enforcing policies and procedures on other company functions;
- protects assets by establishing, monitoring, and enforcing internal controls;
- collaborates with and provide information to external auditors;
- prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans;
- achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions;
- provides status of financial condition by collecting, interpreting, and reporting financial data;
- prepares special reports by collecting, analyzing, and summarizing information and trends;
- complies with state, and local legal requirements by studying existing and new legislation, anticipating future legislation, enforcing adherence to requirements, filing financial reports, and advising management on needed actions;
- protects operations by keeping financial information and plans confidential;
- assesses, share and archives economic and financial Actual figures about closed months/quarters/years;
- establishes and share report based on ERP data to allow function/business units managers to make data-driven decisions;
- creates P&L and BS reclassified structures to allow function/business units directors to make data-driven decisions;
- assists sales force in pricing/marginality control;
- prepares economic and financial forecasts for months to come gathering info from other corporate functions, anticipating trends on sales, direct costs, variable costs, fixed costs allowing managers to assess the impacts of their choices on P&L and BS;
- manages accruals and provisions on obsolescence and warranties, mitigating the risk of a financial and economic distress;
- analyze the differences among forecasting/budgeting scenarios and actual data, providing managers with insight on structural problems and/or unforeseen events;
- clustering customers, suppliers, costs, revenues, products, to simplifying the analysis on trends.
- assisting managers in make or buy decisions providing economic data;
- assisting managers in strategic and investments decisions providing economic data;
- coordinating and evaluating economic and financial data from subsidiaries.
The ideal candidate has a degree in Economicss, with an experience of 5 years to fill the role with adequate skills:
- analyze, change, manage processes;
- capacity to forecast economic and financial impact of a decisions;
- ERP softwares (SAP), BI softwares (Qlik view), financial consolidation softwares (SAP BPC);
- accounting, corporate finance, auditing;
- developing and tracking budget/forecast scenarios;
- performance management/gap analysis;
- experience with financial reporting requirements.
Proven business partnering attitude, ability to work under tight deadlines, proactivity, flexibility, team working, communication and results orientation complete the profile.
Excellent verbal and written communication skills in English are a basic requirement.
Location: Province of Vicenza
Scopo del Ruolo Gestire e sviluppare i clienti GDO nell’area di riferimento, assicurando il raggiungimento degli obiettivi di vendita, quota di mercato e redditività, nel rispetto delle strategie aziendali e degli accordi quadro nazionali. Principali Responsabilità Raggiungere i target di vendita (fatturato, volumi, quota di mercato) e sviluppare le relazioni con le insegne GDO. Implementare strategie commerciali, negoziare l’assortimento e gestire le attività promozionali. Monitorare le vendite, garantire la corretta esecuzione dei piani commerciali e presidiare i punti vendita strategici. Supportare il Direttore Vendite GDO in progetti di sviluppo e consolidamento del canale. Collaborare con Trade Marketing, Logistica, Customer Service e Finance. Requisiti Competenze Tecniche: Esperienza in vendite e negoziazione nel canale GDO. Conoscenza del settore Spirits/Food & Beverage. Ottima padronanza di Excel, PowerPoint e sistemi gestionali di vendita. Inglese B1 (preferibile). Soft Skills: Comunicazione e negoziazione. Orientamento al risultato e gestione delle priorità. Proattività e problem solving. Formazione ed Esperienza Diploma di scuola superiore. Almeno 10 anni nell’area commerciale, di cui 5 nella gestione clienti GDO. Preferibile esperienza nel settore Spirits/Food & Beverage.
For a company, part of a multinational group, operating in the production of injectors, pumps, and valves with applications in the naval, railway, and power plant sectors, we are looking for a: PLANT CONTROLLER MAIN ACTIVITIES AND RESPONSIBILITIES: Develop an understanding of the cost structures and establish cost models. Month, quarter and year-end closure activities / actual results against budget-forecast-PY / P&L analysis. Prepare budget and rolling forecast according to local / central requirements. Reporting package. Detailed cost analysis (volumes, variable-fix costs, yields, variances, OWC and capex) Product calculations. Tariffs calculation based on cost driver and key allocation. Develop and ensure that standard costs are accurate and meet the cost improvement objectives set by Operations. OVH spending suitability. Margin analysis by product. KPI’s elaboration required financial metrics to meet. Work closely with manufacturing and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely. Perform frequent walk-throughs of local manufacturing site with Plant Manager to address production and costing issues. Business partner for Operations, Engineering, and other relevant functional leaders, provider of important information and analysis to drive decisions. Ensure inventory management program accuracy is effective and timely, analysis of inventory levels and days inventory on-hand (DIO) to ensure they meet ISC/Operations targets. Assure overall financial performance with expectations. Continuous improvement project analysis. Ensure ongoing proper transactions and controls are in place in the facility so that accurate costing and profit analysis can be performed. Data collection and analysis maintenance. Prepares, administers and monitors plant procedures. COMPETENCES: Degree such as Bachelor's and Master's Degree in Accounting, Finance, MBA, Business, Education, Manufacturing, Business/Administration, Business School. Previous working experience in the manufacturing industry/environment. IT skills: MS office, ERP, MRP package system, PBI. Fluent in English. LOCATION: Brescia area
La persona inserita a riporto diretto della Direzione, sarà il punto di riferimento interno nell’impostazione, coordinamento ed implementazione dei progetti digital aziendali sia da un punto di vista tecnico che funzionale garantendone la conformità ed integrazione con i vari sistemi aziendali. Attività · Raccogliere le esigenze aziendali ed i relativi requisiti tecnologici necessari · Guidare il team di progetto proponendo soluzioni tecnologiche in linea con gli obiettivi di business · Coordinamento tecnico e sviluppo dei progetti digital in ambito E-Commerce, CRM, garantendo l’integrazione con i sistemi esistenti nel rispetto degli obiettivi attesi, delle tempistiche e budget di progetto · Identificare soluzioni software in linea con le esigenze dei vari progetti · Coordinare i team di sviluppo tecnico interni ed esterni · Monitorare lo stato di avanzamento dei progetti Requisiti · Esperienza di almeno 7-8 anni nella gestione di progetti complessi (preferibilmente in progetti E-Commerce, CRM ed Omnichannel) · Background tecnico · Conoscenza di strumenti di Business Intelligence · Ottima conoscenza di metodi di interfacciamento dati su web-service · Ottima conoscenza della lingua inglese · Ottime capacità comunicative e relazionali · Esperienza pregressa nella gestione di un team
For an important and prestigious multinational industrial group, we are looking for: PRODUCTION ENGINEERING, MAINTENANCE & FACILITY MANAGER The candidate will take in charge and manage the production Engineering, Maintenance and Facility departments. Main responsibilities: • Ensure the management of comprensorial assets in terms of Safety and efficiency; • Provide the smooth operational maintenance and preventive maintenance in compliance with the relevant regulations and legal requirements; • Ensure and coordinate the Production Engineering Areas in the whole Plant for the existing products and assure a smooth new product introduction of the new projects • Define and manage investments for safety, environment, facility, building and cost reduction projects; • Define and manage the plant's Annual Capex and define the annual Expences in accordance with the Area Heads, EHS Manager, Quality Manager and Logistic Manager, monitoring its progress; • Ensure the monitoring of all Maintenance KPI's of the different Technology Areas as well as maintenance cost reduction KPI's; • Provide the management of the Working Capital of the indirect materials warehouse (Auxiliary and Maintenance); • Ensure the compliance of the technological system (General and Production Plants) with the relevant legal requirements in force; • Manage, and monitor the continuous improvement projects of production processes, ensuring their efficiency in line with assigned targets; • Manage all suppliers working in the plant to introduce process improvements, modification and/or maintenance as well as managing of indirect material warehouse; • Collaborate with HSE for Environment, Safety, Ergonomics projects and maintenance of legal requirements; • Managing of relations with 'external authorities' in cooperation with RSPP and Employer. Main requirements: - Master Degree in Mechanical Engineering; - At least 7 Years of experience in managerial roles in Production Engineering, Maintenance and Facility Management in automotive sector or in multinational industrial components companies; - Process Development/Manufacturing operations Maintenance & facility management; - Knowledge of ISO Safety and Environment and IATF normative, Environmental and Safety legal requirements and WCM or other Lean Methodologies; - Solid knowledge of QA net. PFMEA, PCP, WI, PPAP procedures; - Solid knowledge of Maintenance processes in terms of TPM, AM and PM; - Excellent knowledge of Italian and English; - Collaborative approach with high adaptability to major changes in work tasks, high communication skills, to achieve customer and internal objectives. Employment level : Funzionario/Dirigente Location : Piemonte
The mission of this role will be to support the development of an excellent organization by attracting and recruiting the best talents through innovative solutions in line with the Company’s sustainable Values DUTIES AND KEY RESPONSIBILITIES • Responsible for managing the recruitment lifecycle ensuring a great candidate experience • Lead recruiting processes from the initial briefing to the hiring • Assist in the process of developing and updating job descriptions for each respective role within the various service lines • Publish advertisements on specific recruiting channels, ATS and screen CVs • Engage both hiring managers and candidates to assure a smooth recruiting process • Develop and implement creative and innovative sourcing strategies and techniques to build a pipeline of qualified candidates • Manage contacts with recruiting agencies and Head Hunters • Create and nurture a network of prospect candidates • Keep recruiting files updated (budget/timeline/etc.) • Work towards ensuring that all talent acquisition and staffing metrics are met, as well as other team goals • Lead the global On-Campus strategy by managing the relations with existing partners (Business Schools, Universities and relevant student associations) and set up new ones based on global talent acquisition needs (especially junior and entry-level profiles) • Budget Management PERSON SPECIFICATION AND REQUIREMENTS • Minimum 7 years’ experience in recruiting/ talent acquisition; a combination of both in–house and external agency experience is preferred • Master’s degree in Human Resources, Psychology, Political Science or related fields • Experienced in the use of ATS software and MS Office • Demonstrated ability to think outside the box and execute on key strategic recruiting initiatives • Ability to manage multiple priorities with ever changing deadline • Strong business acumen and understanding of how recruitment and workforce planning impact the overall organization in a consulting environment • Excellent interpersonal skills, proactivity, and ability to work in a team • Good work planning skills according to emerging priorities • Fluent in English
Our client is an Italian multinational company operating in the design and construction of innovative technologies and solutions for different sectors and applications. We are looking for the BUSINESS UNIT CONTROLLER. Main responsibilities: Managing all finance processes of the division in full alignment with group policies and supporting Business financial decisions by developing and monitoring policies and procedures. Evaluating and enhancing financial controls on a number of processes, from transfer pricing application to cash flow optimization, etc. ensuring the accuracy and integrity of accounting records and financial systems Acting as a business partner to Divisional BU Directors on financial and operating results, KPIs, budgets and strategic plans Analyzing and interpreting balance sheets, income statements and cash flow. Managing with BU Controllers the preparation of financial reporting on a monthly/quarterly/annual basis and related financial analysis and KPI’s needed to manage the business Supporting the review and analysis of annual budgets and strategic plans as well as monthly forecasts in coordination with Financial Planning Manager Maximizing returns on excess cash balances and improving closing and reporting cycles Coordinating and recording investments. Overseeing financial and accounting staff and analyzing profit center performance metrics. Main requirements and qualifications: Bachelor's degree in accounting, finance, or a similar field. A Master's degree with a focus on corporate financial management is preferred. At least 10 years' experience as a BU / Corporate Controller or similar Advanced competency in financial management and ERP / accounting software, such SAP and reporting tools such as Hyperion or BOPC In-depth knowledge of accounting standards and industry regulations. Extensive experience in Controlling (within a project accounting background), auditing, and performance management. Superb organizational and time management abilities. Excellent leadership, communication, presentation, and collaboration skills. Ability to work in a multi-cultural environment and teams. A strong ability to manage and comply with strict deadlines. Fluency in English. Availability to travel to the US frequently. Job location: Milan, Italy
Per importante azienda multinazionale leader nel settore industriale, stiamo cercando un/una: RESPONSABILE QUALITA’ che, a diretto riporto del General Manager, si occuperà di: Assicurare la qualità e la conformità del prodotto realizzato ed il rispetto dei requisiti; Garantire la qualità dei prodotti e delle lavorazioni interne ed acquistate dai fornitori, attraverso attività di qualificazione dei processi produttivi, audit e verifica dell'attuazione delle relative azioni correttive; Garantire e mantenere gli standard qualitativi e l’affidabilità dei particolari di produzione; Garantire l’analisi ed il miglioramento continuo della Qualità di Sistema e dei Processi; Coordinare ed eseguire attività di verifica ispettiva interna di Sistema, di Processo e Prodotto; Controllare periodicamente gli scostamenti dei risultati ottenuti rispetto ai target previsti; Sviluppo, ottenimento e mantenimento delle procedure della certificazione ISO. Requisiti: Laure in Ingegneria, preferibilmente gestionale / produzione industriale; Ottima conoscenza dei principi fondamentali e degli strumenti Lean; Fluente conoscenza della lingua inglese; Ottime competenze comunicative e organizzative; Sede di lavoro: provincia di Torino
Per azienda operante nel settore beverage siamo alla ricerca di un/una National Key Account Manager La figura, a riporto del Responsabile dell’Area Modern Trade, si occuperà delle seguenti attività: • ampliare il portafoglio clienti e le opportunità commerciali legate al mondo private label e ai brand al fine di garantire il raggiungimento degli obiettivi di business aziendali • negoziare i contratti e i piani promozionali con i clienti a livello nazionale e locale • analizzare i mercati di riferimento e i competitor per indentificare potenziali opportunità e minacce • forecasting e analisi dei dati di vendita • contribuire allo sviluppo, in collaborazione con le altre funzioni aziendali, di nuovi prodotti e altri progetti strategici per l’azienda • svolgere verifiche e sopralluoghi presso i punti vendita dei clienti Competenze ed esperienze richieste: • Esperienza di almeno tre/quattro anni nel ruolo • Preferibile provenienza da aziende del settore Food & Beverage, Pet Food o altri settori FMCG • Gradita laurea in materie economiche e/o tecniche e/o equipollenti • Buona conoscenza della lingua inglese • Ottima conoscenza del Pacchetto Office, in particolare Excel e PowerPoint Attitudini e skills attese: • Spirito imprenditoriale • Forte orientamento ai risultati • Curiosità, creatività, problem solving e agilità di pensiero • Capacità di lavorare in una organizzazione a matrice • Umiltà, ascolto proattivo e attenzione alle diversità
Per azienda italiana del settore Alimentare, cerchiamo un profilo di NATIONAL ACCOUNT MANAGER - GDO Riportando al Direttore Vendite, la risorsa avrà la gestione di tutto il territorio nazionale e si occuperà di: Sviluppo business, apertura di nuovi contatti e gestione della trattativa commerciale con le insegne GDO Gestione autonoma del proprio portafoglio clienti Negoziazione completa per le trattative commerciali con i clienti gestiti: chiusura accordi nazionali, piano promozionale, assortimento, gestione operativa quotidiana e accordi contratti Quadro Supporto al Direttore Vendite nella gestione di clienti nazionali e nella negoziazione. SKills: Laurea triennale (preferibilmente area economica) Esperienza di circa 7 anni nei settori MKT e Vendite in aziende medio grandi preferibilmente settore beni di largo consumo alimentari Attuale posizione NAM in alternativa KAM con gestione clienti chiave GDO Conoscenza delle logiche di negoziazione con le insegne, autonomia nella gestione degli accordi. Approccio analitico e forte orientamento commerciale Sede di lavoro: Lombardia, zona sud-ovest
Per il gruppo Royal Unibrew stiamo ricercando una figura di Area Manager! Se vuoi contribuire al successo di un’azienda ambiziosa ed in rapida crescita, questa è l’opportunità per te. Come Sell-out Area Manager Nord sarai responsabile dei risultati di sell-out della GDO e del coordinamento del team di store accounts nel Nord Italia. Quali sono le principali responsabilità? Presidiare e coordinare il sell-out dell’area di riferimento per aumentare la visibilità, lo spazio sugli scaffali, il posizionamento dei secondary display e la distribuzione dei nostri brand Massimizzare e monitorare le performance di vendita, distribuire e migliorare i KPI di sell out, implementare le attività pianificate tra i clienti assegnati: esecuzione di extra display nei punti vendita; volumi sviluppati sulle promozioni; presenza e assortimento dei prodotti sullo scaffale; spazio a scaffale e assortimento Verificare l'implementazione degli accordi presi a livello centrale con i vari clienti ed assicurare l’efficacia promozionale data da ogni evento, lavorando a stretto contatto con i National Key Account e il team di Trade Marketing Retail Gestire il team (12 store rep nell’area assegnata), assegnando gli obiettivi, generando pressione per accelerare l’esecuzione e le performance, guidando attraverso costanti affiancamenti, monitorando i risultati e definendo le azioni a seguire Sviluppare relazioni efficaci con i clienti dell’area gestita Creare continue sinergie per cogliere opportunità locali e generare un flusso informativo continuo verso la sede, portando le idee e possibili azioni da intraprendere per lo sviluppo del business sul territorio affidato Quali requisiti sono richiesti? Esperienza di vendita di almeno 8 anni nella GDO (di cui almeno 3 in ruoli di sell-in), preferibilmente in aziende del settore food & beverage o FMCG Preferibile esperienza di gestione di persone Grande determinazione nel raggiungimento degli obiettivi e voglia di vincere Capacità di pianificazione e problem solving Attitudine nel motivare e guidare il team Buona conoscenza del pacchetto Office Buona conoscenza dell’inglese Sede di lavoro: Milano, con trasferte per tutta la settimana lavorativa nell’area di riferimento Offriamo l’inserimento in un Gruppo in crescita, con un portafoglio unico di prodotti dai brand affermati e di valore sia nel segmento Birra (Ceres, Faxe, Top) che Soft Drinks (Lemonsoda, Oransoda, Mojito Soda) ed Energy Drinks (Lemon Soda Energy Activator). Company Background Royal Unibrew is a leading multi-beverage company with strong local brand portfolios in our main markets in the Nordic region, the Baltic countries, Italy and France. In addition, our products are sold in more than 65 countries in the rest of the world. We strive to offer our customers a broad portfolio of high-quality beverages, which accommodates our consumers' demands across a wide range of categories, including beer, malt beverages, soft drinks, energy drinks, cider / RTD, juice, water, wine and spirits. We want to be THE PREFERRED CHOICE as a local beverage partner that challenges the status quo by doing better every day in a fun, agile and sustainable way, creating good and enjoyable moments for our consumers. In Italy we focus on very strong brands in 3 categories: beer (like Ceres and Faxe), soft drinks (like Lemonsoda, Oransoda, Mojito Soda) and energy drinks (Lemon Soda Energy Activator). We have a very ambitious plan, called “Game of Growth” to double our business in turnover, profit and market share over the next years. Italy reached the best results ever in 2021 and has a solid plan to perform even better.
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