Senior Controller

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hgrz5

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.
Dato che un elevato numero di candidati potrebbe essere interessato a questa posizione, si assicuri di inviare il suo CV il prima possibile.
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 manufacturingPerform monthly variance analysis,



including losses and allocation/absorption ratesTrack financial and operational indicators and provide actionable insights to the businessSupport the preparation of the plant's annual budget and cost assumptionsPrepare monthly forecasts and monitor budget execution versus actualsParticipate in stock audits and support inventory verification activitiesAnalyse obsolete/slow-moving materials and related financial impactMonitor the lifecycle of assets and molds and assess implications on costsPrepare monthly cost reports and support month-end close and financial statement preparationEnsure consistency between warehouse accounts and physical inventoryDevelop, update and maintain Power BI dashboards;
manage data processing and analysis to support decision-makingTake part in cost/expense review meetings and contribute to identifying optimization opportunitiesRequirements: Proven experience in Cost Accounting / Budgeting / Controlling / Finance within an industrial/manufacturing environmentAdvanced proficienc

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8hgrz5