Controlling Specialist
- Reports directly to the Finance and Administration Manager of Aperam Italy
- Works in collaboration with all business functions across both S&S Italy and S&S Ibérica entities and corporate departments
- Collaborates directly with the management team across the two sites
- For Aperam Italy, support the Finance and Administration Manager in providing clear and concise financial information to other business functions, such as forecasts, actual results, and analysis of key operational data, ensuring overall consistency
- Manage management controlling activities for Aperam S&S Ibérica, collaborating with all business functions involved in controlling processes
- Participate in the annual budgeting process, interfacing with all functions involved
- For Aperam Ibérica, take responsibility for the forecasting and budgeting process, coordinating with the relevant functions
- Participate in and coordinate monthly closings and forecast reviews for both Italy and Ibérica, interfacing with all stakeholders involved in the process
- Analyze costs and propose potential optimization solutions
- Calculate standard plant and processing costs for the Massalengo, Podenzano, and Viladecans Service Centers
- Perform data analysis across various business areas from a financial perspective, identifying strengths and areas for improvement, and providing relevant details and insights
- Present analyzed data during S&S Ibérica Leadership Team meetings
- Submit mandatory data to the Spanish National Statistics Institute (INE)
- Update reporting tools and files for Divisional Controlling as well as for Italy and Ibérica
- Participate in the preparation of transfer pricing documentation for both sites
- Ensure the reliability of financial data in Tagetik for Ibérica
- Participate in audit activities conducted by external audit firms
- Participate in the WCMA project within the Cost Deployment pillar