The EXEL Industries group employs over 3,544 permanent employees spread across 27 countries and 23 production sites. It is a leader in agricultural and industrial spraying with a significant international presence and expertise. The Group’s primary growth drivers are international, and EXEL Industries is committed to developing its innovation strategy and sustainable growth policy with the goal of becoming a leader on all continents. The Group was founded on strong values emphasizing the human touch, and it continues to develop in line with these values.
About GF: An Italian company since 1966, guided by a passion to make gardening an experience of absolute well-being. Focused on research and creativity, GF designs products that combine aesthetics, emotion, and functionality. Living outdoor spaces means customizing and connecting them to your lifestyle, challenging the notion that tradition is always the rule.
MISSION
Under the responsibility of the Finance Manager, you will anticipate results and improve the reliability of management data. Your role includes advising and alerting service heads and executive management. The position involves both production and commercial management control, requiring cooperation with Operations, Purchases, Sales, and R&D departments to achieve company targets.
Regarding Production Management Control, your tasks will include:
* Create budgets by calculating product cost prices
* Define forecast results
* Identify variances between production and forecasts
* Establish activity reports on variances
* Control expenses
* Participate in purchase request validation
* Monitor stock valuation
* Manage indicators and coordinate reduction actions
Regarding Commercial Management Control, your tasks will include:
* Participate in goal setting
* Collaborate on pricing and profit margin development
* Analyze profitability by product, market, or area
* Analyze distribution costs
* Establish key management indicator reports related to turnover
PROFILE
Education
Graduated from a higher education institution, such as a Business School, with a specialization in finance. First experience as a management controller and/or financial auditor is preferred.
Skills
* Ability to analyze and synthesize economic data (purchasing, finance, trade, etc.)
* Expertise with numbers
* Strong knowledge of ERP systems and Office Suite
* Fluency in Italian is required; English is a plus
* Ability to summarize information
* Rigor, organizational skills, and confidentiality
Salary: From €28,000.00 per year
Work Location: One location
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