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Junior financial controller (vicenza)

Vicenza
Officina Stellare
Controllore finanziario
Pubblicato il 22 aprile
Descrizione

JUNIOR CONTROLLER– ABOUT THE ROLE Si candidi qui sotto dopo aver letto tutti i dettagli e le informazioni di supporto relative a questa possibilità di lavoro. Officina Stellare is an Italian company at the forefront of aerospace innovation. We design and manufacture high-precision optical systems for space, scientific, and industrial applications. Joining our team means working on cutting-edge technologies in a dynamic, collaborative environment where your ideas and expertise help shape the future in different sectors and applications. We are looking for a Junior Controller to support the monitoring and optimization of industrial costing processes, in line with company procedures and guidelines. WHAT YOU'LL GET TO DO Oversee job-order costing processes by performing budget vs. actual analysis, periodic budget reviews in collaboration with Program Managers, cost-to-cost calculation and project margin monitoring; Perform periodic update of standard hourly rates based on cost analysis (industrial costs vs. overheads, fixed vs. variable) and their allocation to cost centers; Prepare Group periodic financial reports with P&L and Balance Sheet analysis and KPI monitoring (on a monthly and quarterly basis) to support strategic decision making by Management; Support the preparation of budgets, forecasts and business plans, and monitor performance against targets by analyzing variance drivers and identifying improvement actions; Contribute to the improvement of internal control and financial reporting processes to ensure data accuracy, compliance with accounting standards and internal policies, and efficiency. YOU'LL BRING THESE QUALIFICATIONS Degree in economics, statistics, management engineering or related studies; Previous experience (3-4 years) in similar role; Previous experience within company make to order; Strong ability to work with ERP, Business Central knowledge is preferable; Good kn

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