Junior Financial Controller

Aliaxis is one of the world's leading providers of advanced plastic piping systems, valves and fittings. We are present all over the world in more than 40 countries and more than 15,000 people, with 100 production and distribution units. Our mission is to shape a better tomorrow by connecting people with water and energy. In Italy, we are present with more than 700 people and 5 production sites. With our main local brands FIP, REDI, ASTORE, ISEA and LARETER, we make products for the building, infrastructure, industry, and agriculture sectors. We offer a role as Junior Financial Controller , who will be part of and provide support to the Finance team in Aliaxis Italy, reporting to the Senior Financial & Operations Controller. The candidate will be in charge of supporting the Finance and General Management in the definition and development of strategic choices. The candidate will also be responsible for ensuring the preparation of Monthly Reporting, Budget, Forecast, Profitability and Fixed Cost analysis, product costing and business plan to support investments. The seat of the candidate will be Aliaxis Zola Predosa (BO). The Key Responsibilities can be summarized as follows: Ensure the correctness and timely monthly reporting including P&L, BS and Cash analysis. Support Finance Management in the Budget and Forecast process according to Group instructions. Work in collaboration with the accounting department to check posting's correctness and design an organizational structure adequate to achieve department's goals and objectives. Check and update cost nature and cost center analysis in line with Group policies. Maintain an orderly accounting filing system and a control system over accounting transactions. Calculate stock value and obsolescence as per standard costs, analyzing correctness and deviations. Support Operations to check production KPIs. Support for CAPEX business case creation and analysis. Recommend benchmarks against which to measure the performance of company operations. Calculate variances from the budget and report significant issues to management. Provide a system of management cost reports. Assist the Finance Director in providing information to external auditors for the annual and quarterly audit. Monitor ONCWC performance and Capital Expenditure plan. Required Qualifications and Competencies: Degree in Economics/Engineering. At least 4 years of experience in industrial controlling in multinational companies. Proficiency in Microsoft Office, especially Excel. Previous experience in Big4 or consultancy/audit firm is a plus. Proven business partnering attitude. Ability to work under tight deadlines. Proactivity, flexibility, team working, good communication skills and a result-oriented approach are key to the role. Excellent verbal and written English skills. Aliaxis is proud to be an equal opportunity employer and welcomes candidates from all backgrounds. We are committed to building and investing in a culture of inclusivity, where all staff feel responsible, free to be themselves, and can contribute their ideas to the company strategy 'Growth with Purpose'. For us, equity and a sense of inclusion start right from the selection process: whether it is offering flexibility in scheduling interviews or ensuring a favorable and inclusive environment, we are committed to removing barriers and creating equal opportunities for all candidates. If you have specific needs, please do not hesitate to let us know, and we will do our best to accommodate them. J-18808-Ljbffr

Location: zola-predosa, IT

Posted Date: 2/4/2025