Industrial Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7bd6of

Experteer Overview
As Industrial Controller at our Monza site, you will drive financial planning and cost control for manufacturing.
You will partner with site leadership to optimize working capital, costing, and performance analytics, enabling margin growth in a high?quality pharmaceuticals environment.
You will own the Product Costing cycle in SAP and support digitalization of finance processes.
This role combines hands?on FP&A; with cross?functional collaboration to shape site performance and strategic initiatives.
Your work directly supports the site's annual plan and monthly reviews, delivering actionable insights.
Retribuzione / Benefits
Support Annual Operational Plan and monthly forecasts focusing on material costs, payroll/headcount and operating expenses
Monitor and analyze actual manufacturing cost variances versus AOP and Forecast
Analyze monthly labor cost variance drivers against AOP and Forecast
Lead the annual Product Costing cycle in SAP




Monitor inventory levels and drive optimization initiatives to improve working capital
Perform monthly inventory obsolescence analysis
Act as finance reference for the annual physical inventory count
Support monthly business reviews and discussions with site leadership
Conduct ad?hoc financial analysis and lead finance?driven projects related to area of responsibility
Support simplification and digitization of financial processes
Qualifications
Bachelor in Accounting, Finance, or Economics
5+ years of relevant Finance experience (pharmaceutical sector is a plus)
Proven experience in controlling / FP&A; within a manufacturing environment
Solid knowledge of SAP, Hyperion, Workforce Planning tools, and Microsoft Office / PowerBI
Fluency in English
Strong ability to interact with stakeholders at all levels
Proactive mindset, with strong curiosity and interest in the business
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7bd6of