03 set - Prato
Gerresheimer
The resource will ensure the financial and economic control of the plant by supporting the Plant Manager and management team in operational decision-making through cost analysis, reporting, and performance monitoring.
Key Responsibilities
Prepare budgets, forecasts, and monthly financial reports
Analyze manufacturing costs, productivity, and profitability
Monitor variances against budgets and business targets
Oversee inventory valuation and ensure stock accuracy
Support capital investment (CapEx) projects through financial analysis and ROI evaluations
Collaborate with Production, Maintenance, and Supply Chain teams to identify improvement opportunities
Ensure compliance with financial procedures and internal control requirements
Develop and maintain financial and operational KPIs for management reporting
Qualifications
Bachelor's degree in Economics, Finance, or a related field
3–5 years of experience in industrial controlling
Strong knowledge of industrial accounting and cost accounting principles
Advanced proficiency in Microsoft Excel and ERP systems (SAP preferred)
Strong analytical skills with a business-oriented mindset
Additional Information
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