Industrial Controller

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

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Within the Pharma Services Group, the Drug Product Division (DPD) is responsible
for the development and commercial production of drugs improving the lives of
millions of patients. Supported by significant investments, strong domain
expertise, and an industry-leading quality system, DPD is targeting strong
growth and margin expansion in the coming years.

To support this ambition, we are looking for an Industrial Controller to join
our Finance team at one of our largest and most successful sterile injectable
sites: the Monza plant (>2,000 employees).

Reporting to the Sr Finance Manager, you will have the following main
responsibilities:

* Support the site’s Annual Operational Plan (AOP) and monthly Forecast
processes focusing on material costs, payroll/headcount and opex

* Monitor and analyze the actual manufacturing costs variances (labor,
materials, overhead) versus AOP and Forecast

* Monitor and analyze monthly the labor costs variance drivers versus AOP and
Forecast





* Lead the annual Product Costing cycle in SAP

* Monitor the inventory levels and lead the related optimization initiatives
(working capital improvement)

* Perform the monthly inventory obsolescence analysis

* Be the finance reference for the annual physical inventory count

* Support the preparation of the monthly business reviews and the discussions
with site leadership team

* Perform ad-hoc financial analysis and lead from a finance perspective the
projects linked to the related area of responsibility

* Support the financial processes simplification and digitalization

Location

Monza (Italy)

Requirements/Qualifications

* Bachelor’s degree 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 Microso

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