Roberto Fourlong

Experience

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  Samsonite

  Jun 2009 - Feb 2010

  Purchase & Development Trainee
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  HELLA

  Feb 2010 - Jun 2016

  Business Plan generation, cost estimation and Budget control, forecast (year end, monthly, weekly), budget and forecast deviation analysis, action plans for risk control along with plant management, strategic planning (long and short term), purchase requisition authorization, production costs and deviation analysis, efficiency, sales, material consumption, personnel cost and overheads reporting, business plan hourly rates estimation, month closing and comments. Business Plan generation, cost estimation and Budget control, forecast (year end, monthly, weekly), budget and forecast deviation analysis, action plans for risk control along with plant management, strategic planning (long and short term), purchase requisition authorization, production costs and deviation analysis, efficiency, sales, material consumption, personnel cost and overheads reporting, business plan hourly rates estimation, month closing and comments.

  • Plant Controller

    Sept 2013 - Jun 2016

  • Production Controller Jr.

    Feb 2010 - Aug 2013
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  HELLA

  Dec 2016 - May 2017

  Plant Controller

  Business Plan generation, cost estimation and Budget control, forecast (year end, monthly, weekly), budget and forecast deviation analysis, action plans for risk control along with plant management, strategic planning (long and short term), purchase requisition authorization, production costs and deviation analysis, efficiency, sales, material consumption, personnel cost and overheads reporting, business plan hourly rates estimation, month closing and comments.

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  Baomarc Automotive Solutions SpA

  Jun 2017 - Jul 2018

  Finance Manager

  Responsible for Controlling and Accounting. Cash flow and cash pooling management. Business plan development and control, forecast (year end, monthly) and deviation analysis. Strategic planning. Cost accounting definition. ROI and 'make or buy' analyisis.

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  HELLA

  Aug 2018 - Mar 2021

  Operations Controlling Manager

  Responsible for business and financial strategy and planning, monitoring, management and reporting, including management and development of policies, systems, processes and personnel involved.Directing and overseeing the financial statement preparation and analysis, monthly reporting packages to senior management and corporateRecommend benchmarks for measuring the financial and operating performances of divisions and departments, and the supervision, training and of the Controlling staff.Ensure that all individual teams are accountable for financial targets going forward. Work with the directors and heads to provide them with useful variance analysis information on revenue, costs and investments that will help them achieve their targets.Supports external auditors by coordinating information requirements. Show less

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  Bocar Group

  Mar 2021 - Aug 2023

  Project Controlling Manager

  Responsible for financial indicators for all new projects from nomination up to six monthsafter start of production.Follow up and secure financial indicators to be on target.Evaluation of business cases for different project scenarios.CAPEX and costumer reimbursements compliance.Project Profitability Roadmap implementation.

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  Celestica

  Aug 2023 - now

  ATS Early Stage Operations Global Controller