17 set - Bergamo
Jobtailor
Provide plant leadership teams and manufacturing operations with strategic guidance, financial reporting and analysis on operational performance and factory reporting Support cost reduction initiatives, footprint optimization and asset management Perform variance analysis, forecasting, month-end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecasting Monitor, analyze and interpret financial data to evaluate business alternatives and recommend solutions Act as a business partner to the Frosinone plant manager Contribute to plant strategy definition and implementation Participate in monthly financial closing activities and related reporting Manage business control activities and support Business Management in achieving results and targets Manage financial planning, periodic KPI forecasting, annual budgeting and simulation activities Translate strategy into business plans and establish measurable targets Oversee business planning and forecasting and interface with HQ, HUB Controllers and Division Managers Evaluate financial implications, build scenarios and recommend actions Monitor progress and provide insights for operational decision-making Drive cost structures, productivity optimization and capital efficiency Monitor cash flow and improve Net Working Capital Focus on profitability, product costing, production variances, absorption analysis, inventory analysis and cycle count results Ensure transparency in financial reporting and disclosures Monitor internal controls and ensure compliance with corporate and country standards Support internal and external audits Communicate with finance and other internal stakeholders to improve operations,
quality and efficiency Report to the HUB Controller and Business Line Controller Requirements Graduate in Economics or in Management Engineering More than 8 years of accounting/finance experience within a technical engineering manufacturing environment Knowledge of the MS Office package, SAP and CFIN system Strong ability to analyze and interpret operational metrics and investment models Strong collaboration and communication skills, with the ability to build effective relationships across teams Strong financial/cost analysis and budgeting/forecasting skills Ability to work under pressure and tight deadlines, concurrently handling multiple projects You are at ease communicating in English Proficiency in Italian is highly preferred Core Competencies Demonstrates expertise in financial reporting, analysis, and strategic guidance within a manufacturing environment, with a strong focus on budgeting, forecasting, and cost management.
Proficient in building effective relationships and collaborating with cross-functional teams to drive operational efficiency and profitability. Highest-signal resume keywords Financial Reporting Budgeting And Forecasting Cost Analysis SAP Collaboration Hard Skills Financial Analysis Variance Analysis Operational Metrics Interpretation Capital Appropriation KPI Forecasting Product Costing Inventory Analysis Month-End Close Oversight Asset Management Cost Reduction Initiatives Soft Skills Collaboration Communication Relationship Building Ability To Work Under Pressure Problem Solving Industry Keywords Manufacturing Financial Compliance Internal Controls Operational Performance Net Working Capital Tools & Technologies MS Office SAP CFIN System
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