Job Description:
This role involves close collaboration with cross-functional teams to drive operational efficiency and strategic decision-making.
The successful candidate will have excellent analytical and communication skills, proficiency in Microsoft Office tools, especially Excel, and good knowledge of SAP ERP.
* Main Responsibilities:
* Provide accurate financial reporting on production costs and variances, prepare and analyze monthly financial reports, including variance analysis vs. budget and forecast ensuring timely delivery.
* Lead annual budgeting and forecasting processes at the plant level in coordination with central finance.
* Monitor plant costs, margins, and key performance indicators to support operational excellence and informed decision-making.
* Evaluate the effectiveness of existing processes and implement improvements to increase efficiency and reduce costs.
Required Skills and Qualifications:
Education: Master's or Bachelor's Degree in Finance, Economics, Engineering, or related fields.
Experience: At least 1-3 years of experience in Controlling department or accounting firm, preferably in manufacturing companies.
Languages: Fluent in Italian and English languages (written/spoken).
Skills: Excellent analytical and communication skills, proficient in Microsoft Office tools, especially Excel, and good knowledge of SAP ERP.
Benefits:
Opportunity to act as a key contributor to plant strategic decisions with a tangible impact on performance.
Challenge in balancing operational needs with financial discipline and corporate requirements.