JUNIOR CONTROLLER – ABOUT THE ROLE
Officina Stellare is an Italian company at the forefront of aerospace innovation. We design and manufacture high‑precision optical systems for space, scientific, and industrial applications. Joining our team means working on cutting‑edge technologies in a dynamic, collaborative environment where your ideas and expertise help shape the future in different sectors and applications.
WHAT YOU'LL GET TO DO
- Oversee job‑order costing processes by performing budget vs. actual analysis, periodic budget reviews in collaboration with Program Managers, cost‑to‑cost calculation and project margin monitoring.
- Perform periodic update of standard hourly rates based on cost analysis (industrial costs vs. overheads, fixed vs. variable) and their allocation to cost centers.
- Prepare Group periodic financial reports with P&L; and Balance Sheet analysis and KPI monitoring (on a monthly and quarterly basis) to support strategic decision making by Management.
- Support the preparation of budgets, forecasts and business plans, and monitor performance against targets by analyzing variance drivers and identifying improvement actions.
- Contribute to the improvement of internal control and financial reporting processes to ensure data accuracy, compliance with accounting standards and internal policies, and efficiency.
YOU'LL BRING THESE QUALIFICATIONS
- Degree in economics, statistics, management engineering or related studies.
- Previous experience (3-4 years) in a similar role.
- Previous experience within company make‑to‑order.
- Strong ability to work with ERP; Business Central knowledge is preferable.
- Good knowledge of English, both written and spoken.
- Advanced Excel and PowerPoint user.
- KPI Design & Measurement: ability to define and track key performance indicators.
CHARACTERISTICS OF THE CANDIDATE
- Goal‑Driven Approach: strong focus on achieving results and meeting deadlines.
- Collaborative and cross‑functional approach: building strong relationships and acting as a strategic business partner.
- Accuracy and attention to detail.
- Problem‑solving mindset: ability to find solutions and make smart decisions.
ADDITIONAL INFORMATION
- Contract: permanent.
- Location: Sarcedo, Vicenza (Italy).
- Working time: tempo pieno, hybrid as per the internal policy.
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