Industrial Controlling Analyst

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 in Reggio Emilia . The position will be fully involved in Opex and Capex processes. The candidate will manage both forecast/budget activities and variance analysis. The position contributes to the accuracy of monthly closing and weekly indicators while respecting deadlines and Dana policies. Moreover, the position participates in studies and action plans together with local management and all departments of the Grand Reggio entities, providing controlling tools and support to improve the profitability of the business. Main responsibilities Lead Opex process by collaborating with functions, collecting data, and performing monthly reports. Manage ICM (Capex tool) from a controlling standpoint and match data with HFM and our ERP SAP System. Manage Capex process in SAP (new assets, depreciation process, dismissals) for Local and US GAAP purposes. Manage Pro-Lease System (US GAAP purposes), including monthly updates and reconciliation with SAP GL. Analyze actual data, check variances, and support functions to propose corrective actions. Main opportunities and challenges: CONTRIBUTION IMPACT TO: Preparation of the rolling forecasts, budget, and variance analysis. Definition and follow-up with IT of the Improvements SAP needed. Implementation of new Dana policies and provide studies required by Management. Major Internal Relationships: Local: Controlling, Accounting (local and shared services), HR, Purchase, ENG, IT, and SG&A. Intragroup: Finance BU and Corporate, Logistic, continuous improvement, other entities. Job Position Requirements Professional background: Controlling in medium and large companies (preferred in Manufacturing Plants) with 3 years or more of experience. Italian and English language mandatory. Knowledge of ERP Systems. Considered as a plus: SAP FI-CO and/or other modules. Soft Skills Stress resistant. We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class. J-18808-Ljbffr

Location: reggio-emilia, IT

Posted Date: 11/27/2024