KNET HUMAN RESOURCES is a consulting firm, leader in national and international recruitment, for C-Level and Temporary Management, Top & Senior Management, Talent Acquisition, and international Search.
We act as a Business Partner in Search and Selection, through our specialized units for companies and professional firms.
Position
An established company, part of an international group, is looking for an experienced INDUSTRIAL AND BUSINESS CONTROLLER who will be based in their Milan offices.
Candidate Profile
* Fluent in both Italian and English
* Ability to work with local and international teams and departments
Main Objective
You will report directly to local and international managers, handling analytics, strategic and reporting activities to support decision-making and corrective actions.
Activities and Responsibilities
* Profitability analysis per Business Unit and Operations area
* Presentation of monthly results to local Management Team and Business Unit / Regional Controllers
* Management of budgeting and forecasting processes
* Management of standard costs and monthly variance analysis
* Supporting the team in preparing monthly closures
* Preparation of reports for the parent company (monthly and quarterly closures)
* Intercompany prices calculation
* Investment analysis
Requirements
* Degree in Economics or similar background
* At least 5 years of experience in a medium-sized production plant
* Fluent English, spoken and written, for daily communication with the international group
Technical Skills
* Advanced knowledge of cost and operation controlling
* Experience in data analytics and reporting
* Ability to draw and present action plans and corrective measures
* Advanced knowledge of Office, especially Excel and PowerPoint
* Advanced knowledge of SAP, FI, and CO modules; familiarity with BI module is a plus
Soft Skills
* Analytical and strategic mindset
* Team player with strong relationship-building skills
* Decisive, energetic, and organized
Offer
* Location: Milan, metro Gorla; some time at the manufacturing site outside Milan; occasional travel to European headquarters
* Working hours: Full-time, mainly in-office with around 2 days/week remote work opportunity
Additional Information
This search is open to all, regardless of gender, as per L. 903 / 77 / Art. 1. We guarantee maximum confidentiality and personal interviews with candidates whose résumés match this search.
KNET HUMAN RESOURCES SRL: PERMANENT MINISTERIAL AUTHORIZATION Prot. 39 / 0003074 / MA004.A003
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