JUNIOR CONTROLLER– ABOUT THE ROLE
Le informazioni riportate di seguito illustrano i requisiti del ruolo, l'esperienza richiesta ai candidati e le qualifiche associate.
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 knowledge of English, both written and spoken;
- Advanced Excel and Power Point user;
- KPI Design & Measurement: ability to define and track key performance indicators.
CHARACTERISTICS OF THE CANDIDATE
- Goal-Driven Approach: strong focus on achieving results and meeting deadlines;
- Collaborative and cross-functional approach: building strong relationships and acting as a strategic business partner;
- Accuracy and attention to detail;
- Problem-solving mindset: ability to find solutions and make smart decisions. xivgfpx
ADDITIONAL INFORMATION
- Contract: permanent;
- Location: Sarcedo, Vicenza (Italy);