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Junior Controller Production

FHP di R. Freudenberg s.a.s.

The resource assists in managing the financial performance of the plant, provides and develops standardized periodic reporting from several areas of the company always working to enhance relevancy and accuracy of the reporting and assists in deep dive analysis within focus areas to the business.
- Input the reporting towards headquarter using dedicated software
- Provide in autonomy reports for local team as well as assist the Plant controller in the preparation of reports for regional management team
- Assist in the definition and preparation of Operative Planning figures, doing some activities (e.g. Cost control, monthly split, etc.) in autonomy
- Assist in ad hoc analysis (e.g. financial analysis of subcontractors, machine costs calculation)
- Process some invoices, properly allocating different types of costs on cost objects
- Assist in preparing presentation showing financial performance of the plant
- Input of Operative planning figures in SAP and Hyperion
- Assist in investments financial analysis (Discounted Cash Flow, payback calculation, etc.)
- Assist in preparing inter company prices through the corporate process
- Check basic inter company price preliminary estimation and release of new products costs

Freudenberg is active in Italy since 1936 and today offers products and services to various branches of industry, including the automotive, energy and chemical, medical and mechanical, plant engineering, household and professional cleaning, textile and clothing sectors. Freudenberg Business Groups are based in the most important economic regions in Italy and also in the center of Italy.