16 ott - Vicenza
Wyser S.R.L. A Socio Unico
Our Client is an international industrial group, recognized for its structured finance governance and a strong focus on data accuracy, operational performance, and decision-making support.
To strengthen the Finance team, we have been retained to recruit a:
Senior Controller
The role sits within Finance and works closely with Manufacturing, Supply Chain and R&D;, with a direct impact on cost control, budgeting discipline and the reliability of management reporting. The successful candidate will partner with key internal stakeholders across the plant/operations organization and, when required, interact with external counterparts involved in stock audits and verification activities.
Key responsibilities:
- Monitor annual cost targets and key performance indicators for R&D;, supply chain and manufacturing
- Perform monthly variance analysis, including losses and allocation/absorption rates
- Track financial and operational indicators and provide actionable insights to the business
- Support the preparation of the plant’s annual budget and cost assumptions
- Prepare monthly forecasts and monitor budget execution versus actuals
- Participate in stock audits and support inventory verification activities
- Analyse obsolete/slow-moving materials and related financial impact
- Monitor the lifecycle of assets and molds and assess implications on costs
- Prepare monthly cost reports and support month-end close and financial statement preparation
- Ensure consistency between warehouse accounts and physical inventory
- Develop, update and maintain Power BI dashboards; manage data processing and analysis to support decision-making
- Take part in cost/expense review meetings and contribute to identifying optimization opportunities
Requirements:
- Proven experience in Cost Accounting / Budgeting / Controlling / Finance within an industrial/manufacturing environment
- Advanced proficiency in Excel
- Strong command of Power BI
- Experience with ERP systems
- Strong analytical skill
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