Manager of Controlling EMEA

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

Silca is a leading European company manufacturing key blanks, key-cutting machines and equipments dedicated to the production and key blanks processing.

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Silca is part of dormakaba, a leading global provider in the access solutions market listed on the SIX Swiss Exchange in Zurich.

We are looking for a Manager of Controlling for the Region EMEA, based in our office in Vittorio Veneto (TV).

You will lead a team based in Italy and across European locations, while acting as the key interface with dormakaba Controlling.

Your tasks

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- Manage the budgeting, forecasting and reporting activities.

- Monitor and review variances against budget and forecast, identify root causes, and recommend corrective actions.

- Define, monitor, and analyze pre-closing and closing KPIs across different business functions.

- Analyze product cost structures and monitor deviations from standard costs.

- Oversee inventory accounting, material movement controls, and stock valuation.





- Prepare Profit & Loss and Balance Sheet reporting.

- Monitor CAPEX investments, assess investment profitability, and ensure compliance with Group approval processes and policies.

- Perform financial statement analysis for the legal entities under your responsibility.

- Coordinate and develop a team of finance professionals across multiple locations.

Your Skills

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- Degree in Economics or equivalent.

- Significant experience as a Controlling Manager or Senior Controller, with people management responsibilities in manufacturing and multinational organizations.

- Proven expertise in budgeting & forecasting.

- Solid understanding of product costing, inventory accounting, and CAPEX controlling.

- Strong analytical mindset with excellent problem-solving and communication skills.

- Fluent English (C1) and Italian

This is a permanent position, CCNL Metalmeccanico, Level A1 Quadro, + performance premio and welfare. xysqume

The role is on-site, with one remote working day per week.

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