Senior Controller
Overview
In this role you drive cost control, budgeting discipline and reliable management reporting within an international industrial group in Vicenza.
You partner with Manufacturing, Supply Chain and R&D; to support decision-making and financial stewardship.
You'll develop insights from cost and operational data, manage forecasts and contribute to stock and inventory verification.
This position combines finance expertise with data analytics to optimize costs and assets, in a structured, cross-functional environment.
Retribuzione / Benefits
posizione a tempo indeterminato
atmosfera internazionale strutturato
pacchetto retribuzione ************* €
Responsabilità
Monitor cost targets and KPIs for R&D;, supply chain and manufacturing
Perform monthly variance analysis including losses and absorption rates
Track financial and operational indicators and provide actionable insights
Support plant annual budgeting and cost assumptions
Prepare monthly forecasts and monitor budget vs actual
Participate in stock audits and inventory verification activities
Analyze obsolete/slow-moving materials and financial impact
Monitor asset/mold lifecycle and cost implications
Prepare monthly cost reports and support month-end close and financial statement preparation
Develop, update and maintain Power BI dashboards to support decision-making
Requisiti fondamentali
Proven experience in Cost Accounting / Budgeting / Controlling / Finance in industrial/manufacturing
Advanced proficiency in Excel
Strong command of Power BI
Experience with ERP systems
Strong analytical skills, attention to detail and a results-oriented mindset
Fluent English
Analytical mindset
Attention to detail
Team collaboration
Excel (advanced)
Power BI
ERP systems
In this role you drive cost control, budgeting discipline and reliable management reporting within an international industrial group in Vicenza.
You partner with Manufacturing, Supply Chain and R&D; to support decision-making and financial stewardship.
You'll develop insights from cost and operational data, manage forecasts and contribute to stock and inventory verification.
This position combines finance expertise with data analytics to optimize costs and assets, in a structured, cross-functional environment.
Retribuzione / Benefits
posizione a tempo indeterminato
atmosfera internazionale strutturato
pacchetto retribuzione ************* €
Responsabilità
Monitor cost targets and KPIs for R&D;, supply chain and manufacturing
Perform monthly variance analysis including losses and absorption rates
Track financial and operational indicators and provide actionable insights
Support plant annual budgeting and cost assumptions
Prepare monthly forecasts and monitor budget vs actual
Participate in stock audits and inventory verification activities
Analyze obsolete/slow-moving materials and financial impact
Monitor asset/mold lifecycle and cost implications
Prepare monthly cost reports and support month-end close and financial statement preparation
Develop, update and maintain Power BI dashboards to support decision-making
Requisiti fondamentali
Proven experience in Cost Accounting / Budgeting / Controlling / Finance in industrial/manufacturing
Advanced proficiency in Excel
Strong command of Power BI
Experience with ERP systems
Strong analytical skills, attention to detail and a results-oriented mindset
Fluent English
Analytical mindset
Attention to detail
Team collaboration
Excel (advanced)
Power BI
ERP systems