PstrongAbout the Company /strong /ppAt Cedic we offer solutions for living. Our diverse product portfolio, specialising in fluid delivery, is designed with the main objective of improving the patient’s quality of life. That is why we continually invest in our people and facilities to remain at the forefront of innovation and responsive to market needs. /ppbr / /ppstrongAbout the role /strong /ppWe are seeking a motivated and analytical strongFactory Finance Analyst /strongto join our Business Finance Analytics Team based in Milan area. /ppThe role will support the strongcontrolling activities /strong of the two Italian manufacturing sites, providing financial insights and recommendations to drive plant performances and support strategic decision-making. /ppThe Factory Finance Analyst will perform specific strongreporting /strong (inventory, variance analysis, operations KPIs tracking and monitoring, month-end closing) and will strongsupport the preparation of budgets and forecasts /strong in cooperation with all involved functions (from Commercial to Manufacturing), ensuring strong cross-functional collaboration. /ppbr / /ppstrongKey Responsibilities: /strong /ppbr / /ppstrongIndustrial Controlling /strong /pulliMonitor and analyse industrial costs and performances (materials, direct labour, third parties, scrap, rework, production performances) for our two Italian manufacturing sites. /liliPerform monthly variance analysis vs Budget and Forecast (price, efficiency, volume, mix, overhead). /liliSupport the preparation of industrial cost budgets and forecasts, coordinating with production, logistics, and purchasing departments. /liliSupport standard costs calculation, ensuring accuracy of bills of materials and alignment with actual production performance. /liliMonitor and control inventory movements and value, ensuring accuracy of the data. /liliCoordinate and supervise physical inventory counts at the two Italian manufacturing sites. /li /ulpstrongFinancial Reporting and Closing /strong /pulliSupport monthly closing reporting activities for the two Italian plants. /liliEnsure accuracy and completeness of accounting entries related to production, inventories, and cost centers. /liliSupport the preparation of the PL for both plants. /li /ulpstrongOPEX Reporting Analysis /strong /pulliMonitor operating expenses for selected departments, reviewing actual spending with department managers and identifying key variances vs Budget and Forecast. /liliSupport the preparation of OPEX budgets and forecasts, ensuring accuracy, consistency, and alignment with group guidelines. /liliMaintain and update reporting templates and dashboards (Excel, Power BI, or ERP tools). /li /ulpbr / /ppstrongQualifications and Skills /strong /pulliBachelor’s degree in Finance, Accounting, Business, or a related field. /lili1-2 years of experience in controlling, accounting, or financial analysis, preferably in an industrial environment. /liliAnalytical and detail-oriented, with interest in understanding financial and production dynamics. /liliAdvanced proficiency in Microsoft Excel; br / familiarity with data visualization tools (e.G. Power BI) is a plus. /liliAbility to work collaboratively with multiple departments (Production, Logistics, Purchasing, Accounting). /liliFluent in Italian and English, both written and spoken. /liliOrganized, curious, and eager to learn in a dynamic manufacturing environment. /li /ul