SITCONTROLS recrutement – Plant Controller – Tunis

Description de l’annonce:

SIT, through its two divisions Heating and Smart Gas Metering, creates intelligent solutions for the control of environmental conditions and consumption measurement for a more sustainable world. A market leading multinational company, listed on the MTA segment of Borsa Italiana, SIT aims to be the number one sustainable partner for energy and climate control solutions for its customers, focusing on experimentation and the use of alternative gases with low environmental profiles. The Group has production sites in Italy, Mexico, the Netherlands, Romania and China, in addition to a commercial structure covering all global markets. In relation to its business needs in Tunisia, the company is looking for the following profile: 

   Plant Controller

Main Missions:

·  The Plant Controller is responsible for planning and controlling of company activities in alignment with corporate policies and practices.

·  This role will report hierarchically to the company General Manager and functionally to the Operation Controlling Manager.

·  Key areas of responsibility will include spend analysis, material & labour variance, budgeting and forecasting, KPI (key performance indicators) management and reporting, asset safeguarding and evaluating improvement projects.

·  Spend Analysis and Control:

·  Investigation in weekly/monthly dashboard of spending, highlighting opportunities for improvement.

·  Elaboration and analysis of manufacturing variances vs. budget/forecast/last month/previous year.

·  Review manufacturing variances (materials & labour) with management.

·  Monitors spending on key categories and support company initiatives to reduce cots.

·  Elaboration of manufacturing rates and standard costing.

·  KPI & Financial Management: 

·  Review weekly/monthly KPI data with management.

·  Understand trends and help analyse root causes.

·  Ensure new KPIs are correctly implemented in line with company standards.

·  Cooperate with Administration and Finance department to prepare regular borrowing base report and to support periodic collateral audits.

·  Budget and Forecast:

·  Prepare the forecasts and the annual budget for the company.

·  Asset Safeguarding:

·  Supervision of inventory stocktakes in-line with company instructions, documentation of results and suggestion of improvements.

·  When required, participation in capital expenditure development.

Profile requirement:

·  Bachelors’ degree in Account, finance or related.

·  Previous experience in manufacturing companies (2-3 years).

·  SAP knowledge in CO/FI module (plus).

·  Advanced knowledge of Excel is required.

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