PpVidendum is an international group principally serving customers in the "image capture and content creation" market. Videndum manufactures and distributes technically advanced products which give broadcasters, film studios, video production companies and independent content creators total confidence in the production equipment they depend upon to capture and share world class footage. /ppOur people are key to our future, and they are our number one priority. They make the difference not only by what they do, but by how they do it. /ph3Job summary /h3pHe/she will be responsible for financial planning, budgeting, cost analysis, and performance monitoring within an advanced manufacturing plant. Key responsibilities include implementing KPIs, managing standard costs, coordinating budgets and forecasts, analyzing variances, and supporting decision‑making through financial insights. The role requires strong analytical skills, Excel proficiency, and the ability to work in a complex, multinational environment. /ppbWork Location: Feltre (BL) /b /ph3Main Responsibilities and Tasks /h3ulliAssist in preparing monthly financial dashboards, including PL, KPIs, and variance analysis. /liliPrepare and join the monthly performance review of the site. /liliCalculate and monitor standard costs for purchased and manufactured items. /liliEvaluate month end stock both at standard cost and actual. /liliSupport the annual budget and quarterly forecast processes. /liliAnalyze plant performance and discuss results with Finance, Plant director, Stream manager and wider operations teams. /liliContribute to cost-benefit analyses for projects and capital investments. /liliHelp improve reporting systems and ensure compliance with internal controls. /liliCollaborate with cross-functional teams to promote financial awareness. /liliSupport the finance organization with internal and external auditors for your area of responsibility. /li /ulh3Qualifications /h3ulliBachelor’s degree in Finance, Accounting, Economics, or related field. /lili5+ years of experience in industrial or plant controlling. /liliSolid knowledge of cost accounting and general accounting principles. /liliProficiency in Microsoft Office (Excel and PowerPoint essential). /liliGood planning and organizational skills. /liliAnalytical approach, able to see both the big picture and dig into details. /liliExperience in handling multiple concurrent tasks and meeting strict deadlines. /liliAbility to read, analyze, and interpret financial reports. /liliAbility to effectively communicate with management, public groups, peers, and staff. /liliAbility to build relationships with colleagues, clients, and staff in charge. /liliMust demonstrate the highest standards of personal and professional integrity and character and promote ethical business behavior throughout the organization. /liliDemonstrate appreciation of and sensitivity toward a wide range of cultural and personal differences. /liliMust be a team player and act cooperatively with the business. /liliGood influencing skills to deal with a matrix organization. /liliFluent in English (written and spoken). /li /ulpPlease note that this job description is not an exhaustive list of the duties that you may be required to perform, and the company reserves the right to make amendments to the job description at any time, which may include adding or removing items from the list of duties outlined above. /ph3Videndum Mindset /h3ulliExceptional Product Performance /liliCustomer Focus /liliLeading a Fast Changing Market /liliGlobal Capability /liliTransparency, Integrity and Respect /liliEnvironmental Consciousness /li /ulh3Health and Safety /h3pAll employees are expected to take care for their own health and safety and that of others who may be affected by their acts or omissions in accordance with the Company health and safety policy by using correct tools, processes and Personal protective equipment and not perform any function unless appropriately trained and authorised. /p /p #J-18808-Ljbffr