Silcais 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 ofdormakaba, a leading global provider in the access solutions market listed on the SIX Swiss Exchange in Zurich.
We are looking for aManager 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
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
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.
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The role is on-site, with one remote working day per week.
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Manager Of Controlling Emea

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