CIMA is a leading organization headquartered in Castenaso, Italy.As a key player in the high performance transmissions and gears, we provide co-design, calculation, optimization, and industrialization services.Our business portfolio includes a broad range of advanced solutions, encompassing not only materials and heat treatments but also machining and specialized processes.We strive to continuously expand our offerings and enhance our capabilities to meet the evolving needs of our customers.For more detailed information about CIMA and its comprehensive business landscape, please visit www.cimaingranaggi.it.CIMA is part of Coesia, a group of innovation-based industrial and packaging solutions companies operating globally, headquartered in Bologna, Italy. Coesia operates in 34 countries with 21 different companies and employs over 8,000 people as of 2026.About the Role:We are looking for an Industrial & Commercial Controller to join our Finance team. The resource will support the controlling activities related to industrial and commercial performance, contributing to the monitoring of production costs, operational KPIs, product and business line marginality, and ensuring high‐quality financial reporting aligned with Group standards.In this role, you will operate in a structured metal‐mechanical environment, characterized by complex production processes and articulated commercial dynamics.Main Responsibilities:
Analysis of industrial costs: direct/indirect costs, standard costs, production variances, efficiencies, scrap.Support in preparing industrial budgets and periodic forecasts.Analysis of BOMs, routings, actual vs. standard cost comparison.Preparation of industrial reporting: KPIs, production costs, industrial margins.Advanced use of Excel, Power BI and SAP CO-FI modules.
Commercial Controlling
Analysis of product, customer and business line marginality both:On‐going: profitability monitoring, margin forecast updates, price/volume/cost impacts;Actuals: real margin, product mix, price‐quantity deviations.Monitoring of volumes, revenues and commercial margins by area, customer, product family.Contribution to commercial forecasting and margin projections.Development of Power BI dashboards and advanced Excel models for commercial analysis.Constant collaboration with Sales, Engineering and Operations teams on costs, prices and variances.
Reporting & Systems
Responsible for loading Budget, Forecast and Actuals into the Group reporting system.Ensuring data completeness, correctness, deadline compliance and format alignment with Group Finance requirements.Data verification and validation supporting month‐end closing and consolidation.
What You Need to Be Successful:
Degree in Economics, Management Engineering, or related disciplines.3-5 years of experience in industrial and commercial controlling, preferably in industrial companies.Strong knowledge of industrial accounting and marginality analysis.Excellent command of Excel (complex models, predictive analysis, advanced formulas).Proficiency in Power BI for dashboard creation and multidimensional analysis.Good understanding of BOMs, routings, MRP logic and commercial processes.Experience with SAP CO/FI modules.Good command of English.Strong analytical mindset, precision and structured problem solving.Effective communication with operational and commercial stakeholders.Results‐orientation and continuous improvement mindset.Ability to work independently and manage multiple priorities simultaneously.
Coesia is an equal opportunity employer and embraces diversity and inclusion#J-18808-Ljbffr