Ph3Experteer Overview /h3pAs Industrial Commercial Controller, you will support cost and margin analysis across industrial and commercial activities. You will work in a structured metal‑mechanical environment, collaborating with Sales, Engineering and Operations to monitor costs, variances and KPIs while ensuring high‑quality reporting aligned with Group standards. You will develop and maintain budgets, forecasts, and dashboards that drive margin improvements and cost control. This role offers a hands‑on opportunity to shape financial insight in a complex production and commercial setting, contributing to scalable analytics and data‑driven decisions. /ph3Retribuzione / Benefits /h3ulliAnalyze industrial costs: direct/indirect costs, standard costs, variances, efficiencies, scrap /liliMonitor production order variances (price, quantity, efficiency, mix) /liliSupport preparation of industrial budgets and forecasts /liliAnalyze BOMs, routings, and actual vs. standard cost /liliPrepare industrial reporting: KPIs, production costs, industrial margins /liliAdvance Excel usage, Power BI and SAP CO-FI modules for reporting /liliAnalyze product, customer and business line marginality (profitability, margins, mix) /liliDevelop commercial KPIs (operating margin per customer/product, contribution margin) and dashboards /liliCollaborate with Sales, Engineering and Operations on costs, prices and variances /liliLoad Budget, Forecast and Actuals into Group reporting system; ensure data completeness and timely reporting /liliSupport month‑end close and consolidation with data verification and validation /li /ulh3Responsabilità /h3ulli3-5 years in industrial and commercial controlling /liliStrong knowledge of industrial accounting and marginality analysis /liliExcellent command of Excel (complex models, predictive analysis) /liliProficiency in Power BI for dashboards and analysis /liliGood understanding of BOMs, routings, MRP logic and commercial processes /liliExperience with SAP CO/FI modules /liliGood command of English /liliStrong analytical mindset, precision and structured problem solving /liliEffective communication with operational and commercial stakeholders /liliResults‑oriented and continuous improvement mindset /liliAbility to work independently and manage multiple priorities /li /ul /p #J-18808-Ljbffr