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Analyst controllership

Gemonio
Experteer Italy
Pubblicato il Pubblicato 18h fa
Descrizione

Ph3Experteer Overview /h3pIn this role you support the Plant Controller at the Gemonio site, helping drive operational excellence through budgeting, forecasting, costing, and financial control. You will collaborate with cross‑functional teams to review projects, manage standard costs, and analyze variances to inform decisions. This position offers exposure to manufacturing finance within a global, tech‑driven company and opportunities to contribute to strategic investments and performance metrics. You will work closely with multiple stakeholders to ensure accurate reporting and alignment with corporate standards. /ph3Retribuzione / Benefits /h3ulliManage standard cost methodology for site production and analyze impact of changes in development, materials, labor, and processes. /liliSupport annual budget, quarterly forecasts, and weekly outlooks with Plant Controller. /liliControl CAPEX and OPEX and assist with extraordinary activities (inventory, asset management, disposal analyses). /liliAsset tagging and control; support annual stock takes and physical inventory processes. /liliPrepare reports analyzing variances between standard and actual production costs. /liliEvaluate feasibility of major investment projects and prepare Corporate review presentations. /liliConduct monthly analyses and prepare KPI reports for production departments and overall performance. /liliSupport pre‑close and month‑end close activities; complete ISTAT reports. /li /ulh3Responsabilità /h3ulliBachelor in Finance, Accounting, Business Administration, or related field /lili5+ years of experience in controlling, finance, or accounting in manufacturing/industrial environment /liliStrong analytical skills and attention to detail /liliExperience with budgeting, forecasting, and cost analysis /liliFamiliarity with ERP systems and advanced Excel; knowledge of SAP /liliAbility to work collaboratively with cross‑functional stakeholders /liliKnowledge of Italian accounting standards and statutory requirements preferred /liliFluent in Italian and English /li /ulh3Requisiti fondamentali /h3ulliMedical, dental, life, vision /liliPaid time off /liliWell‑being benefits /liliDiscounts on Stanley Black Decker tools /liliPartner programs /liliCareer development opportunities /li /ul /p #J-18808-Ljbffr

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