07 ago - Campo di Ne
Silca S.P.A. a Socio Unico
ppbSilca /bis a leading European company manufacturing key blanks, key-cutting machines and equipments dedicated to the production and key blanks processing.
/p pSilca is part of bdormakaba /b, a leading global provider in the access solutions market listed on the SIX Swiss Exchange in Zurich.
/p pWe are looking for a bManager of Controlling for the Region EMEA, /bbased in our office in Vittorio Veneto (TV).
/p pYou will lead a team based in Italy and across European locations, while acting as the key interface with dormakaba Controlling.
/p h3Your tasks /h3 ul liManage the budgeting, forecasting and reporting activities.
/li liMonitor and review variances against budget and forecast, identify root causes, and recommend corrective actions.
/li liDefine, monitor, and analyze pre-closing and closing KPIs across different business functions.
/li liAnalyze product cost structures and monitor deviations from standard costs.
/li liOversee inventory accounting, material movement controls, and stock valuation.
/li liPrepare Profit Loss and Balance Sheet reporting.
/li liMonitor CAPEX investments,
assess investment profitability, and ensure compliance with Group approval processes and policies.
/li liPerform financial statement analysis for the legal entities under your responsibility.
/li liCoordinate and develop a team of finance professionals across multiple locations.
/li /ul h3Your Skills /h3 ul liDegree in Economics or equivalent.
/li liSignificant experience as a Controlling Manager or Senior Controller, with people management responsibilities in manufacturing and multinational organizations.
/li liProven expertise in budgeting forecasting.
/li liSolid understanding of product costing, inventory accounting, and CAPEX controlling.
/li liStrong analytical mindset with excellent problem-solving and communication skills.
/li liFluent English (C1) and Italian /li /ul pThis is a permanent position, CCNL Metalmeccanico, Level A1 Quadro, + performance premio and welfare.
/p pThe role is on-site, with one remote working day per week.
/p /p #J-*****-Ljbffr
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